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97,326 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)REDJAN DEMIRAJ

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice11810131512023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryREDJAN DEMIRAJ
BranchVlore
Category Sherbime te tjera 97,326
Amount97,326 lekë
Invoice description1013151 D.R.O.SH SHERBIM DEZINFEKTIM DEZINSEKTIM DERATIZIM, UP NR 5 DT 04.08.2023 FAT NR 17/2023 DT 14.08.2023 SITUACION DT 11.08.2023