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2,200 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice14110140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik siguracion automjeti, ub nr 66 dt 20.10.2025 ft nr 20774/2025 dt 20.10.2025