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119,952 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)MARIJA KOVI

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice14310131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryMARIJA KOVI
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,952
Amount119,952 lekë
Invoice description1013151 D.R.O.SH BLERJE MATERIALE PER NDRICIM UP NR 11 DT 07.10.2024 FAT NR 21 DT 14.10.2024 F.H NR 11 DT 10.10.2024