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40,134 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice4610131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 40,134
Amount40,134 lekë
Invoice description2021 D R O SH SHERBIME TRANSPORTI FAT NR 2100201454 DAT 19.05.2021