Home Treasury Transactions

3,500 lekë

Dega e Kujdesit Paresor Elbasan (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice11210130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor leje qarkullimi automjeti urdher drejtori dt08.06.2026 fature nr.13956/2026dt04.06.2026