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38,600 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice7821011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 38,600
Amount38,600 lekë
Invoice description2026,DPPGjelb 2101146 kontropll teknik i mjeteve trNansportit urdher nr 694/1 dt 15.04.2026 ft nr 7889 dt 01.04.2026