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28,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)INSIG SH.A

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice10910130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryINSIG SH.A
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 28,000
Amount28,000 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Siguracion per automjetet,UP nr 18 dt 06.11.25,fatur nr 92191 dt 10.11.2025,PV dorezim 10.11.25