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21,307 lekë

Drejtoria Rajonale AKU Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice9410051232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 21,307
Amount21,307 lekë
Invoice description1005123 Ndermarja Rajonale e A.K.U.Fier Taksa vjetore e mjetiteve viti/2023 fatura nr.2300745471;2300745414;2300745423;2300745306;2300745291 date.13.12.2023