Home Treasury Transactions

31,230 lekë

Dega e Kujdesit Paresor Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice16110130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 31,230
Amount31,230 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Fier 1013007 taksa mjeti AA157AI fat.sistemi