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30,588 lekë

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

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice13110130342022
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLaç
Category Shpenzimet e siguracionit te mjeteve te transportit 30,588
Amount30,588 lekë
Invoice descriptionNjesia Vendore e kujdesit Shendetesor Kurbin shpenzime takse makine TVMP fature nr 2200439052 dt 13.09.2022 per targen AA 101 AM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2022 Drejtoria e shendetit publik Lac (2019) MBCom 7,800