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71,582 lekë

Dega e Kujdesit Paresor Vlore (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice13010130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 71,582
Amount71,582 lekë
Invoice description1013014 NJ.V.K.SH VLORE SHPENZIMET PER TAKSAT VJETORE VAB765DL ,FAT NR 2400646232 DT 11.10.2024