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258,158 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)RAIMONDA CENO

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice0510131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 258,158
Amount258,158 lekë
Invoice description2020 DROSSH KARBURANT KONTRATA NR 2 DAT 24.12.2019 FAT NR 14 DAT 30.12.2019 SERI 50641014