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31,837 lekë

Dega e Kujdesit Paresor Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice20010130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzime te tjera transporti 31,837
Amount31,837 lekë
Invoice description1013013 NJVKSH Shoder, Takse rregj per auto, ur 827 dt 04.08.2026, fat 2600512524 dt 03.08.2026