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7,147 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice24510130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 7,147
Amount7,147 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Takse vjetore e autoambulances me targe AB 502ZY fat nr 2600437999 dt 08.07.2026