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33,450 lekë

Drejtoria e shendetit publik Bulqize (0603)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice5210130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 33,450
Amount33,450 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim ''Takse vjetrore e mjetit me targe AA442AF NJVKSH Bulqize'' nr.2500412393 date 14.07.2025,