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175,902 lekë

Nd-ja Pastrim Gjelbrimit (0603)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice11821030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 175,902
Amount175,902 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim takse vjetore 2019 automjetesh.