Home Treasury Transactions

235,944 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)"GEGA CENTER GKG"

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice2910131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
Beneficiary"GEGA CENTER GKG"
BranchVlore
Category Karburant dhe vaj 235,944
Amount235,944 lekë
Invoice description2021 D R O SH KARBURANT UP NR 4 DAT 30.03.2021 FAT NR 142/2021 DAT 02.04.2021