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39,013 lekë

Drejtoria e shendetit publik Librazhd (0821)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice13010130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLibrazhd
Category Shpenzime te tjera transporti 39,013
Amount39,013 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.2500759699/2025 DT.17.11.2025 Taksat e kontrollit vjetor te Automjetit 2025