A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

31,303 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice11310130322019
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 31,303
Amount31,303 Albanian lekë
Invoice description1013032- Njesia Vendore e kujdesit Shendetsor Kruje takse vjetore e qarkullimit vjetor lik i fat me nr 1900496051 nr ser 2238294 dt 12.11.2019