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118,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Infotech

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice13910131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryInfotech
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,200
Amount118,200 lekë
Invoice description2021 D R O SH SHPENZ.PER MIREMBAJTJEN E PAISJEVE TE ZYRES, FAT.NR.24/2021, DT.28.12.2021