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8,499 lekë

Administrata Qendrore SHSSH (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice7710131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 8,499
Amount8,499 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 takse vjetore automjeti, ft nr 2600203493 dt 03.04.26