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100 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)SIROL 2008

Payment record

Executed07.07.2021
Registered05.07.2021
Invoice6510131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySIROL 2008
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100
Amount100 lekë
Invoice description2021 DROSSH MATERIALE PASTRI UP NR 13 DAT 29.06.2021 FAT NR 01/2021 DAT 02.07.2021