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14,970 lekë

Spitali Distrofik (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice15310130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Posta dhe sherbimi korrier 14,970
Amount14,970 lekë
Invoice description1013054 QKTR 2026 taks automjet, urdh nr 85 dt 2.6.2026, ft nr 2600364058 dt 11.6.2026