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17,538 lekë

ISHSH Rajonal Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice3310131082023
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 17,538
Amount17,538 lekë
Invoice descriptionTAKSAT E AUTOMJETIT FAT.2300232171 DT.17.05.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108