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22,800 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Enver Delilaj

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice17310131512023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryEnver Delilaj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 22,800
Amount22,800 lekë
Invoice description1013151 D.R.O.SH BLERJE KARTOLINA UP NR 10 DT 11.12.2023 FAT NR 49 DT 15.12.2023 F.H NR 22 DT 15.12.2023