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34,334 lekë

Drejtoria e shendetit publik Lac (2019)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice12510130352025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLaç
Category Shpenzime te tjera transporti 34,334
Amount34,334 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Taksa vjetore per mjetin me targe AA 101 AM .Fature nr 2500599662 dt 17.09.2025.