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3,200 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice16810130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description1013007 Njesia Vendore e Kujdesit Shendetesore Fier, Kolaudim vjetor i automjetit me tip AA157AI viti 2025 fatura dt.30.10.2025