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37,680 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)R. S. M

Payment record

Executed29.05.2026
Registered22.05.2026
Invoice24010141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryR. S. M
BranchTirane
Category Shpenzime te tjera transporti 37,680
Amount37,680 lekë
Invoice description1014100 Drejt pergj sherb prv 2026,BLERJE E SINJALISTIKES Up 104 DT 29.4.2026, njf 757/6 DT 29.4.2026 PV NR 757/1 DT 29.4.2026 PVMD 757/7 DT 30.4.2026 FAT NR 203 DT 30.4.2026 FH NR 2 DT 30.4.2026