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6,000 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice21421090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 6,000
Amount6,000 lekë
Invoice description2109014 ASHP Rurale - tarife aplikimi fat per arketim nr 23433 dt 23.09.2025 urdher titull nr 72 dt 23.09.2025 prot 889