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3,200 lekë

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

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1710130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Sherbime te tjera 3,200
Amount3,200 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Tarife kontrolli teknik mjeti, Fatur 3689 dt 09.02.2026.