Home Treasury Transactions

2,200 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice17810130032025
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 NJVKSH BERAT SHPENZIME TRANSPORTI bashkelidhur urdheri nr 750 dt 15.12.2025 ft nr 24720 dt 15.12.025