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74,983 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)KASTRATI

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice1510131512022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 74,983
Amount74,983 lekë
Invoice descriptionD R O SH 2022 KARBURANT KONTRATE NR 91/1 DT 12.01.22, FAT.NR.321/2022, DT.27.01.2022