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33,085 lekë

Drejtoria e shendetit publik Lac (2019)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice12410130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLaç
Category Shpenzimet e siguracionit te mjeteve te transportit 33,085
Amount33,085 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin .Takse vjetore makine ,fature nr 2400575798 dt 13.09.2024 per targen AA 101 AM.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Drejtoria e shendetit publik Lac (2019) FERIDE BAJRAMI 17,930