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6,006 lekë

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

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice3710130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 6,006
Amount6,006 lekë
Invoice description1013052 QSHM 2026 taksa vjetore, urdher nr 8 dt 03.03.26, ft nr 2600141283 dt 04.03.26