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6,787 lekë

Burgu Fushe-Kruje (0716)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice18210140502025
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 6,787
Amount6,787 lekë
Invoice description2025-I.E.V.P Fushe Kruje TVMP dhe Gjoba TVMP per automjetin me targa AA538XB Kerkese nr9322 dt17.12.2025 urdh nr21 nr 9462 dt23.12.2025 fature nr 2500882067 dt23.12.2025