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14,471 lekë

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

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice19110130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Posta dhe sherbimi korrier 14,471
Amount14,471 lekë
Invoice description1013054 QKTRF - takse vjetore automjeti, ft nr 2500329840, dt 11.06.25, urdher nr 67 dt 05.06.25