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17,064 lekë

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

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice610131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 17,064
Amount17,064 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 Taksa vjetore mjet me targe AA569HD,Urdh 14 dt 28.1.25,fat 250051171 dt 23.01.25