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34,531 lekë

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

Payment record

Executed11.11.2021
Registered10.11.2021
Invoice11710130462021
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 34,531
Amount34,531 lekë
Invoice descriptionTAKSA VJETOR FT NR 527/09.11.2021 NJ.V.K.SHENDETESOR TEPELENE