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30,923 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice8010130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 30,923
Amount30,923 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 2600236079 TAKSE REGJISTRIMI VJETOR PER AUTOMJET DR 0532 C