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2,500 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice4210131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,500
Amount2,500 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 pag kalimi leje qarkullimi, kerkese nr 1477 dt 10.06.25, urdher nr 57 dt 12.06.25, ft nr 10624 dt 09.06.25