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2,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice16610131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1013151 D.R.O.SH LIK TARIFE PER KONTROLL TEKNIK TE AUTOMJETIT FAT NR 24567 DT 12.12.2025