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3,000 lekë

Spitali Distrofik (3535)Drejtoria Vendore e ASHK-se TIRANE JUG

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice124110130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per honorare 3,000
Amount3,000 lekë
Invoice description1013054 QKTR 2026 pagese per tat/taks kalim te drejte, ft nr 20362 dt 12.05.26, listepagese