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24,362 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice6410050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 24,362
Amount24,362 lekë
Invoice descriptionTAXA VJETORE MAKINE FR3083B DREJTORI E UJITJES DHE KULLIMIT FIER