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3,200 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice14610050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice descriptionKolaudim mjeti VL0342D Drejtori e Ujitjes dhe Kullimit Fier fat 15252 dt 16/06/2026