Home› Treasury Transactions

358,086 lekë

Drejtoria e shendetit publik Sarande (3731) → A&T

Payment record

Executed21.10.2022
Registered19.10.2022
Invoice11610130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryA&T
BranchSarande
Category Karburant dhe vaj 358,086
Amount358,086 lekë
Invoice descriptionlik per A&T fat nr 2205 dat 29.09.2022,flet-hyrja nr 3 dat 29.09.2022,urdher-prok nr 20 dat 26.09.2022 nga Njesia Vendore Kujdesit Shendetsor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2022 Sp. Sarande (3731) RAIFFEISEN BANK SH.A 9,478,133