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11,000 lekë

Drejtoria Rajonale AKU Elbasan (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice3310051222024
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 11,000
Amount11,000 lekë
Invoice description2024 AKU kontroll teknik automjeteve fat nr 4707,4708,4712,4711,4710/2024 urdher i brendshem nr 1064/1 dt 23.04.2024