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18,486 lekë

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

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice3910131082024
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 18,486
Amount18,486 lekë
Invoice description1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /TAKSATV E AUTOMJETIT FAT.NR 2400265171/2024 DT.16.05.2024