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35,343 lekë

Drejtoria e shendetit publik Tepelene (1134)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice10810130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 35,343
Amount35,343 lekë
Invoice descriptionTAKSE VJETOR NJ.V.K.SHENDETESOR TEPELENE