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29,615 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice6810130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 29,615
Amount29,615 lekë
Invoice description1013052 QSHM 2026 takse vjetore urdher nr 14 dt 02.07.2026, ft nr 2600414573 dt 01.07.2026