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3,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1110131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description1013148 Drej. Rajon OSHKSH - kontroll teknik autovetura, ft nr 3320 dt 04.02.26, urdher nr 27 dt 16.02.26