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2,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice17110140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,000
Amount2,000 lekë
Invoice description1014098 DSHKBB -602 shpenzime kolaudimi automjeti sipas fatures nr.10317/2023 dt 27.09.2023