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3,000 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9710130542026
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 sherbimet kadastrale, ft nr 68289 dt 30.04.26, listepagese