Home Treasury Transactions

49,337 lekë

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

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice13110130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 49,337
Amount49,337 lekë
Invoice description1013014 NJ.V.K.SH VLORE SHPENZIMET PER TAKSAT VJETORE VL4346B ,FAT NR 2400646250 DT 11.10.2024