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45,698 lekë

Dega e Kujdesit Paresor Diber (0606)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice12710130042023
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 45,698
Amount45,698 lekë
Invoice description2023, NJVKSH Diber, 1013004, takse vjetore, nr 2300766438, dt.18.12.2023