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19,538 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)EUROSIG SHA

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice8510131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,538
Amount19,538 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 siguracion vjetor automjetesh, uprok nr 136 dt 05.11.25, pv fituesi dt 07.11.25, pvmd nr 3007/9 dt 10.11.25, ft nr 211043 dt 10.11.25