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1,180 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice13710130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 1,180
Amount1,180 lekë
Invoice description1013052 QSHM 2022,lik kontroll teknik,urdhr nr 2 dt 18.12.2022,fat 3511 dt 19.12.2022