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1,400 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice0710130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Sherbime te tjera 1,400
Amount1,400 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Shpenzime te mjeteve te transportit si vertetim etj, Fatur 2048 dt 22.01.2026.