Home Treasury Transactions

4,000 lekë

Reparti Ushtarak Nr.1030 Berat (0202)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice9210170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchBerat
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description1017013 rep.usht.1030 berat pagese tarife sherbimi per rregjistrim pasurie kerkesa nr 7294 date 07.07.2025