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14,779 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice8410131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime te tjera transporti 14,779
Amount14,779 lekë
Invoice description1013150 shp transporti takse vjetore ub nr 198 dt 18.06.2025,fat nr 2500520296 dt 18.08.2025