Home Treasury Transactions

17,493 lekë

Oficina elektromjekesore Tirane (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice17810130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 17,493
Amount17,493 lekë
Invoice description1013057 QKTBMT - takse vjetore auto, Nentor ft nr 2500822765 dt 10.12.25