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8,446 lekë

Dega e Kujdesit Paresor Kukes (1818)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice14310131132025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKukes
Category Shpenzime te tjera transporti 8,446
Amount8,446 lekë
Invoice description1013113 ISHSH Kukes takse vjetore te automjetit me targe TR3887F fat nr 2500767262 dt 19.11.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2025 ISHSH Rajonal Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. 8,446