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898,482 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)EN-BJO

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice0810131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryEN-BJO
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 898,482
Amount898,482 lekë
Invoice description1013151 D.R.O.SH.K.SH MIREMBAJTJE OBJEKTEVE NDERTIMORE UP NR 41 DAT 23.04.2019 FAT NR 4 DAT 20.05.2019 SERI 74783354