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7,341 lekë

Instituti shendetit publik Tirane (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice38010130482022
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 7,341
Amount7,341 lekë
Invoice description1013048 ISHP602- lik sherbim magazinimi, ub nr 283 dt 17.10.2022 shkresa nr 1062/2 dt 17.10.2022 ft nr 5006/2022 dt 11.10.2022
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.