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2,000 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice12410130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,000
Amount2,000 lekë
Invoice descriptionQend Sherb Mjek,lik kontroll teknik mjeti,urdh drejt nr 20 dt 10.11.2023,fat nr 12480 dt 10.11.2023dt 2.10.2023,fat 2300566547 dt 3.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2023 Klinika Qeveritare (3535) EUROMARKET BUCI 70,691