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3,200 lekë

Spitali Distrofik (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice31010130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice description1013054 QKTRF - Kolaudim automjeti, ft nr 19506/2025, dt 02.10.25, urdher nr 93 dt 19.09.25