Home Treasury Transactions

6,983 lekë

Dega e Kujdesit Paresor Vlore (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice12110130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 6,983
Amount6,983 lekë
Invoice description3737 1013014 NJVKSH VLORE TAKSA VJETORE AB765DL FAT NR 2600579973 DT 25.08.2026