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2,000 lekë

ISHSH Rajonal Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice3410131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 2,000
Amount2,000 lekë
Invoice description1013112 Inspektoriati Shteterore i Shendetesise Fier, Kolaudimi automjetit fatura nr.11176 dt.06.05.2026