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359,589 lekë

Nd-ja Punetore Nr.1 (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice33421011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 359,589
Amount359,589 lekë
Invoice description2101146-DPPGJ 2024- taksa vjetore permbl ft 24.11.2024