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2,000 lekë

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

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice4110131082024
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 2,000
Amount2,000 lekë
Invoice description1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /KONTROLL TEKNIK AUTOMJETIT FAT.NR 5893/2024 DT.21.05.2024