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46,457 lekë

Zyra e Permbarimit Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice8010140392025
InstitutionZyra e Permbarimit Shkoder (3333) 1014039
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime te tjera transporti 46,457
Amount46,457 lekë
Invoice description1014039,Zyra Permbarimore Vendore Shkoder, shpenzime taksa per automjetin TR8102K, urdher 19 dt 29.12.25, fat 2500906303 dt 29.12.25