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6,755 lekë

Sherbimi per ceshtjet e biresimeve (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice13010140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 6,755
Amount6,755 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik taksa automjete, ub nr 60 dt 7.10.2025 ft nr 2500651713 dt 7.10.2025