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10,000 lekë

Sp. Mallakaster (0924)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice13110130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 10,000
Amount10,000 lekë
Invoice descriptionSPITALI MALLAKASTER,Pages gjobe per ndryshim pronesie,Urdher nr 90 dt 11.06.26,fatur 11.06.26