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37,032 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)KASTRATI

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice11510131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 37,032
Amount37,032 lekë
Invoice description2021 D R O SH KARBURANT KARBURANT KONTRATA NR 39/11 Dt 08.06.2021 FAT NR 2262/2021, DT.12.11.2021