Home› Treasury Transactions

1,255 lekë

Drejtoria e shendetit publik Mat (0625) → UJESJELLESI

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice19410130372022
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryUJESJELLESI
BranchMat
Category Uje 1,255
Amount1,255 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Nentor 2022.Fat.Tat.Nr.73437 Dt.01.12.2022 periudha 01.11.2022-30.11.2022 Nr.Kontr.8060.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2022 Reparti Ushtarak Nr.3001 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH 72,000