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8,400 lekë

Sherbimi i Kontrollit te Brendshem (3535)REGJISTRI I BARRËVE SIGURUESE (R.B.S)

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice4210140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryREGJISTRI I BARRËVE SIGURUESE (R.B.S)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 8,400
Amount8,400 lekë
Invoice description1014098 DSHKBB kerkim rregjsitrimi vlera monetare urdher nr 309/2 date 16.03.2023 fat nr 3447/2023 date 15.03.2023