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65,189 lekë

Reparti Delta Force Vlore (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice23610160162025
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 65,189
Amount65,189 lekë
Invoice description1016016 DELTA FORCE PAGESE TAKSE VJETORE PER AUTOMJETE PERMBLEDHESE DT 11.12.2025