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12,704 lekë

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

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice9210130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchHas
Category Shpenzimet e siguracionit te mjeteve te transportit 12,704
Amount12,704 lekë
Invoice description1812.1013029.Sa likujdojme fat. nr.2100654637 dt.23.12.2021,per taksen vjetore"e automjetit VOLKSWAGEN PASSAT me targa AA538 AD"sipas urdherit nr.33 dt.23.12.2021.NJVKSH HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Drejtoria e shendetit publik Has (1812) TREZHNJEVA 192,000