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3,200 lekë

Sp. Kolonje (1514)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice15010130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice description1013072 Spitali Kolonje siguracioni i mjeteve te transportit,lik.fat.nr.19999/2026 dt.10.08.2026,urdher nr.79 dt.10.08.2026