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29,569 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)EUROSIG SHA

Payment record

Executed14.04.2026
Registered08.04.2026
Invoice3210131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,569
Amount29,569 lekë
Invoice description1013148 Drej. Rajon OSHKSH - siguracion i det per automjetin, uprok nr 41 dt 10.03.26, ft of dt 13.03.26, pv fituesi nr 699/8 dt 13.03.26, ft nr 45646 dt 25.03.26, pvmd dt 25.03.26