Home Treasury Transactions

4,485 lekë

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

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice97110130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 4,485
Amount4,485 lekë
Invoice description1013052 QSHM 602 pagese taksa automjeti, urdher nr 16 dt 13.10.25, ft nr 250065928 dt 10.10.25