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41,825 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice5810130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 41,825
Amount41,825 lekë
Invoice description1013003 DSHP Berat pgese shpenzime tjera transporti takasa vjetore per automjetin me targa BR0097B urdh nr.251,dt.10.04.2026, fatura nr,2600207797, dt.07.04.2026, urdhri nr.232, dt.07.04.2026, fatura nr.2600207760, date 07.04.2026