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513,290 lekë

Instituti shendetit publik Tirane (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice27210130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Sherbime te tjera 513,290
Amount513,290 lekë
Invoice description1013048 ISHP 2025 TVSH per shir. termo. kerkese nr 452/4 dt 17.07.2025, urdher i brendshem nr 178 dt 17.07.25, CE10031302 dt 01.04.25