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21,000 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice12910130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 21,000
Amount21,000 lekë
Invoice description1013014 NJ.V.K.SH VLORE TAKSA VJETORE VL4346B FAT NR 2500669620 DT 14.10.2025