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27,302 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice3621018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 27,302
Amount27,302 lekë
Invoice description2101827,Qend Kom Terrenit-takse automjeti permb ft 8.04.2025