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117,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)SIROL 2008

Payment record

Executed06.07.2021
Registered05.07.2021
Invoice65110131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySIROL 2008
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000
Amount117,000 lekë
Invoice description2021 DROSSH MATERIALE PASTRIMI UP NR 13 DAT 29.06.2021 FAT NR 1/2021 DAT 02.074.2021