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29,089 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice3110130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 29,089
Amount29,089 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / TAKSE MAKINE FATURE NR 2500127333 DT 03.03.2025