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31,760 lekë

Dega e Kujdesit Paresor Vlore (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice12810130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 31,760
Amount31,760 lekë
Invoice description1013014 NJ.V.K.SH VLORE TAKSA VJETORE AB765DL FAT NR 2500669633 DT 14.10.2025