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584,730 lekë

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

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice5210131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
Beneficiary"GEGA CENTER GKG"
BranchVlore
Category Karburant dhe vaj 584,730
Amount584,730 lekë
Invoice description2020 DROSSH KARBURANT KONTR NR. 2291/4, 2278/5 DT. 30.07.2020. UP NR. 07,08, DT. 22.07/24.07.2020, FAT NR. 1032, DT. 30.07.2020, SERIA 89256998, FH NR. 30, DT. 30.07.2020