Home Treasury Transactions

11,000 lekë

Nd-ja Mirembajtja Rruga (0808)DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice11621090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 11,000
Amount11,000 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale tarif aplikimi urdher nr 39 dt 15.05.2026 fature nr.15656 dt 15.05.2026certif nr 485 dt14.05.2026