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345,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)SOFIA MYFTARI

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice1710131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySOFIA MYFTARI
BranchVlore
Category Kancelari 345,600
Amount345,600 lekë
Invoice description1013151 D.R.O.SH.K.SH SHPENZIMET PER KANCELERI UP NR 541 DAT 15.04.2019 FAT NR 80 DAT 09.05.2019 SERI 67416284