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3,500 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice44021020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 3,500
Amount3,500 lekë
Invoice description2102005 dr.ek.arsimit berat pagese fatura 17227/2024 dt 20.12.2024 leje qarkullimi dhe trasferim dosje per mjet transporti me targa AB 481 RJ