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141,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)SOFIA MYFTARI

Payment record

Executed28.08.2019
Registered27.08.2019
Invoice2310131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySOFIA MYFTARI
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 141,600
Amount141,600 lekë
Invoice description1013151 D.R.O.SH.K.SH BLERJE TONERA, UP NR. 150, DT. 02.08.2019, FAT NR. 182, DT. 16.08.2019, SERIA 76596752, FH NR. 7, DT. 16.08.2019