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51,570 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice64110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 51,570
Amount51,570 lekë
Invoice description1013057 QKTBMT - 602 takse vjetore per makinen Maj 2025, ft nr 2500310641 dt 04.06.25