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76,692 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)TRIPTIK

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice7410131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 76,692
Amount76,692 lekë
Invoice description2020 DROSSH BLERJE DOKUMENTACIONI UP NR 12 DAT 14.10.2020 FAT NR 114 DAT 14.10.2020 SERI 89725966