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3,200 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice9310130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 10797 KONTROLL TEKNIK AUTOMJETI DR0532C