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45,698 lekë

Dega e Kujdesit Paresor Diber (0606)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice10910130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 45,698
Amount45,698 lekë
Invoice description2025 NJVKSH Diber taksa automjetersh, ft nr.2500815538, dhe nr. 2500815524 , dt 09.12.2025.