Home Treasury Transactions

79,063 lekë

Bordi i Kullimit Korce (1515)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice26110050722025
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 79,063
Amount79,063 lekë
Invoice description1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, TAKSA MJETESH, FATURA.NR.2500793902 , 2500793792 , 2500793822 DT.02.12.2025, U.B.NR.421 DT.04.12.2025