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34,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)MENTOR KARAKACI

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice1381013152025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryMENTOR KARAKACI
BranchShkoder
Category Shpenzime te tjera transporti 34,500
Amount34,500 lekë
Invoice description1013150 Shp lavazh automjete ub nr 125 dt 02.05.25 fat 706 dt 30.12.25,situ dt 30.12.25,pv nr 569/5 dt 30.12.25