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279,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Infotech

Payment record

Executed27.05.2021
Registered25.05.2021
Invoice4810131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryInfotech
BranchVlore
Category Kancelari 279,600
Amount279,600 lekë
Invoice description2021 D R O SH KANCELERI UP NR 8 DAT 10.05.2021 FAT NR 4/2021 DAT 21.05.2021