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6,500 lekë

Sp. Kruje (0716)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice24310130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 6,500
Amount6,500 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Pajisje e autoambulances me leje qarkullimi dhe me targa lik fat nr 17117/2026 dt 06.07.2026