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249,240 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)InfoSoft Office

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice7810131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 249,240
Amount249,240 lekë
Invoice description1013151 DROSH KANCELARI DHE TONERA UP NR 3 DT 12.05.2026 FTESE OFERTE NR 915/5 DT 12.05.2026 FAT NR 9115 DT 01.06.2026 F.H NR 5 DT 01.06.2026