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18,342 lekë

Klinika Qeveritare (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice10410130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 18,342
Amount18,342 lekë
Invoice descriptionQend Sherb Mjek,lik kontroll teknik mjeti,urdh prokform nr 7 dt 2.10.2023,fat 2300566547 dt 3.10.2023