Home Treasury Transactions

285,345 lekë

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

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice3010131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
Beneficiary"GEGA CENTER GKG"
BranchVlore
Category Karburant dhe vaj 285,345
Amount285,345 lekë
Invoice description2021 D R O SH KARBURANT UP NR 5 DAT 30.03.2021 FAT NR 141/2021 DAT 02.04.2021