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13,895 lekë

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

Payment record

Executed22.12.2023
Registered19.12.2023
Invoice8610130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchHas
Category Shpenzimet e siguracionit te mjeteve te transportit 13,895
Amount13,895 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.2300751613 dt.14.12.2023.per taks vjetore per automjetin tip Passat AA538AD,sipas urdh nr.34 dt.15.12.2023 .Njesia Vendore e Kujdesit Shendetesor Has