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98,700 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Lorenc Peti

Payment record

Executed23.09.2022
Registered21.09.2022
Invoice14210131062022
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryLorenc Peti
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 98,700
Amount98,700 lekë
Invoice description1013106 ISHSHQ 2022,lik sherb riparimi miremb makine,kerkese 313/4 dt 22.08.2022,fat 9 dt 26.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2022 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Illyrian Guard 425,748