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26,325 lekë

Bordi i Kullimit Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice13810050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 26,325
Amount26,325 lekë
Invoice descriptionDrejtoria e Ujitjes dhe Kullimit Fier taksa mjeti VL0342D fat. sistemi