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6,400 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice11310130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 6,400
Amount6,400 lekë
Invoice description2024 NJVKSH Diber kontroll teknik Nentor 2024 fature bashkengjitur dt 06.12.2024