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3,200 lekë

Shtëp. Foshnjës Tiranë (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice12110131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft takse aut , nr 19381/2025 dt 30.09.2025