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14,431 lekë

Drejtoria e shendetit publik Mallakaster (0924)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice510130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzime te tjera transporti 14,431
Amount14,431 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Taks vjetore per automjete,fatur nr 2500079403 dt 06.02.25