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35,283 lekë

ISHSH Rajonal Diber (0606)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice9810131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDiber
Category Shpenzime te tjera transporti 35,283
Amount35,283 lekë
Invoice description1013110 ISHSH takse automjeti,ft nr 2200573145 dt 18.11.2022