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22,156 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice6610131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 22,156
Amount22,156 lekë
Invoice description1013151 D.R.O.SH TAKSE VJETORE AUTOMJETI FAT NR 2500266726 DT 15.05.2025