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152,412 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)KASTRATI

Payment record

Executed13.08.2021
Registered12.08.2021
Invoice8010131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryKASTRATI
BranchVlore
Category Karburant dhe vaj 152,412
Amount152,412 lekë
Invoice description2021 D R O SH KARBURANT KARBURANT KONTRATA NR 39/11 DAT 08.06.2021 FATT NR 896 DAT 11.08.2021