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2,950 lekë

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

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice2910130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,950
Amount2,950 lekë
Invoice descriptionQend Sherb Mjek,lik kontroll teknik mjeti,urdh drejtori nr 4 dt 18.03.2023,fat 2511 dt 18.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2023 Klinika Qeveritare (3535) ONE ALBANIA 11,620