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21,418 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ANSIG

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice11010131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryANSIG
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 21,418
Amount21,418 lekë
Invoice description1013150 siguraCION MAKINE uB NR 243 DT 17.10.25,FAT NR 462770 DT 17.10.25,SITU NR 1352/4 DT 17.10.25,PV NR 1352/3 DT 17.10.25