Home Treasury Transactions

26,932 lekë

ISHSH Rajonal Elbasan (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice6010131092025
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 26,932
Amount26,932 lekë
Invoice description2025 Inspekt Shteteror taks vjetore mjeti e gjoba urdher nr11 dt28.08.2025 fature seri 2500544987.2500544906 dt27.08.2025