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47,795 lekë

Agjensia Kombetare e Bregdetit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice18210260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 47,795
Amount47,795 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- pagese per kolaudim mjetesh transp. permb fat per vitin 2024,urdh nr 164 dt 14.11.24