Home Treasury Transactions

96,938 lekë

Dega e Kujdesit Paresor Korce (1515)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice3210130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 96,938
Amount96,938 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SIGURIMI I MJETEVE TE TRANSPORTIT URDHER NR.04 DT.09.02.2026,FAT.260087871,2600087895,2600087881,3687,3688 DT.09.02.2026