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10,000 lekë

Dega e Kujdesit Paresor Vlore (3737)BUJAR ÇELA(K87320203Q)

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice9310130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBUJAR ÇELA(K87320203Q)
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,000
Amount10,000 lekë
Invoice description1013014 NJVKSH VLORE SHPENZIM PER RIPARIM EMERGJENCE URDHER NR 18 DT 28.07.2025 PV I RASTEVE TE EMERGJENES NR 909/4 DT 28.07.2025 FAT NR 519 DT 26.07.2025