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46,233 lekë

Zyra e Permbarimit Korce (1515)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice5410140252025
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 46,233
Amount46,233 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, TAKSA MJETI TRANSPORTI, URDHER NR.20 DT. 11.12.2025, FATURA NR. 2500824201 DATE 10.12.2025