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6,322 lekë

Sp. Has (1812) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice23910130702025
InstitutionSp. Has (1812) 1013070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchHas
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 6,322
Amount6,322 lekë
Invoice description1812.1013070, Sa lik ft.2500782226 DATE 26.11.2025,SHERBIME PER TVMP TE AUTOMJETIT ME TARGE AB928AX. SHKRESA E BRENDSHME NR 510/1 PROT DATE 25.11.2025., Spitali Has