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41,814 lekë

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

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice18110130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 41,814
Amount41,814 lekë
Invoice description1013003 DSHP Berat, paguar shpenzime per taksat vjetore te mjeteve bashkelidhur urdheri nr 751 dt 16.12.2025 ft dt 16.12.2025