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19,183 lekë

Drejtoria e shendetit publik Has (1812)Albsig

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice1510130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryAlbsig
BranchHas
Category Shpenzimet e siguracionit te mjeteve te transportit 19,183
Amount19,183 lekë
Invoice description1812.1013029,Sa likujdojme fat nr.58 dt.10.03.2020,per SIGURIM AUTOMJETI TE NJVKSH HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Drejtoria e shendetit publik Has (1812) TREZHNJEVA 95,998