Home Treasury Transactions

74,409 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice7310050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 74,409
Amount74,409 lekë
Invoice descriptionTAXA VJETORE TE MAKINES AA240CY DREJTORI E UJITJES DHE KULLIMIT FIER