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247,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)InfoSoft Office

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice3510131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryInfoSoft Office
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 247,200
Amount247,200 lekë
Invoice description2020 DROSSH BLERJE TONERA, UP NR. 2, DT. 04.05.2020, FAT NR. 321874271,DT. 15.05.2020, FH NR. 21, DT. 15.05.2020