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115,211 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)KASTRATI

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice1710131512022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 115,211
Amount115,211 lekë
Invoice description3737 1013151 DROSH BLERJE KARBURANT KONTRATE NR 91/1 DT 12.01.2022, UP NR./ 33, DT. 17.03.2021, FAT NR 551/2022, DT. 09.02.2022, FH NR 09, DT. 12.01.2022