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318,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)FERIT MYFTARI

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice5810131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFERIT MYFTARI
BranchVlore
Category Kancelari 318,000
Amount318,000 lekë
Invoice description2020 DROSSH KANCELERI, UP NR. 09, DT. 24.07.2020, FAT NR. 118, DT. 10.08.2020, SERIA 89450717, FH NR. 33, DT. 10.08.2020