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117,480 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)MARIJA KOVI

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice12610131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryMARIJA KOVI
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,480
Amount117,480 lekë
Invoice description1013151 DROSH BLERJE MATERIALE PER NDRICIM UP NR 8 DT 07.10.2025 FAT NR 647 DT 08.10.2025 F.H NR 15 DT 08.10.2025 SITUACION NR 2302/10 DT 08.10.2025 PV NR 2302/9 DT 08.10.2025