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13,491 lekë

Qendra Ekonomike Arsimit (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice40921020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 13,491
Amount13,491 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese fatura 2500797861 date 03.12.2025 takse vjetore automjeti AB481RJ