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24,642 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice7410050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 24,642
Amount24,642 lekë
Invoice descriptionTAXA VJETORE PER AA355DU DREJTORI E UJITJES DHE KULLIMIT FIER FAT DT 22/04/2026