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6,500 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5810131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 6,500
Amount6,500 lekë
Invoice description%1013106%ISHSHQ 2026, pajisje leje qarkullimi dhe targe, ft nr 13245 dt 28.05.26, urdher nr 205 dt 16.05.2016, urdher nr 252 dt 10.04.2016