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9,077 lekë

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

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice5110130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 9,077
Amount9,077 lekë
Invoice description1013003 DSHP Berat pgese taksa vjetore te automjetit me targa AB031TN per vitin 2026, urdhri nr.228, dt.07.04.2026, fatura nr.2600209136, date 07.04.2026