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3,200 lekë

Qendra Komunitare e Terrenit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice12421018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description2101827,Qend Kom Terrenit-takse automjeti ft nr 25307/2025 22.12.2025