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28,993 lekë

Dega e Kujdesit Paresor Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice14310130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 28,993
Amount28,993 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME TE TJERA TRANSPORTI FAT NR 2500505766 DT 13.08.2025