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8,276 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice11210130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 8,276
Amount8,276 lekë
Invoice description1013052 QSHM 602 takse vjetore automjeti, urdher nr 25 dt 02.12.2025, nr ft nr 2500790071 dt 02.12.25