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76,426 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)KASTRATI

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice10110131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 76,426
Amount76,426 lekë
Invoice description2021 D R O SH KARBURANT KARBURANT KONTRATA NR 39/11 Dt 08.06.2021 FAT NR 388 DAT 08.10.2021,FH NR 39 DT 08.10.21