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67,391 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice3010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 67,391
Amount67,391 lekë
Invoice description1014047 DPP 2026 lik takse automjeti,urdher titull nr 15 dt 19.1.2026,fat nr 2600018552 dt 9.1.2026