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500,400 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)InfoSoft Office

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice8010131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 500,400
Amount500,400 lekë
Invoice description1013151 D.R.O.SH BLERJE MATERIALE KANCELARIE DHE TONERA UP NR 3 DT 06.05.25 FTESE OFERTE FAT NR 8189 DT 28.05.2025 F.H NR 8 DT 29.05.2025