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2,200 lekë

Dega e Kujdesit Paresor Berat (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice10910130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1013003 DSHP Berat, paguar fat nr.16618/2025, dt.21.08.2025, urdher nr.460, dt.25.08.2025, taksa vjetore mjeti