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13,498 lekë

Drejtoria e shendetit publik Has (1812)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice8310130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchHas
Category Shpenzimet e siguracionit te mjeteve te transportit 13,498
Amount13,498 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.2200646669 dt.20.12.2022,Takse vjetore automjeti tip W.PASSAT me targe AA538AD,sipas urdher titullarit nr.32 dt.13.12.2022, Njesia Vendore e Kujdesit Shendetesor HAS