Home Treasury Transactions

47,114 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice7210050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 47,114
Amount47,114 lekë
Invoice descriptionTAXA VJETORE PER AA345DE DREJTORI E UJITJES DHE KULLIMIT FIER