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22,403 lekë

Prefektura e qarkut Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice11210160642025
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 22,403
Amount22,403 lekë
Invoice descriptionTAXA VJETORE PER AA550NV PREFEKTURA FIER FAT 2500361975 DT 24/06/2025