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7,437 lekë

Prefektura e qarkut Diber (0606)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice24510160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 7,437
Amount7,437 lekë
Invoice description2025, Prefektura Diber, 1016060 shpenzime per taksat e eutomjeteve ft nr 23668/2025 dt 03.12.2025, ft nr.2500797090, dt 03.12.2025.