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30,000 lekë

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

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice2521090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale tarife aplikimi urdher titullari nr 13 dt 12.02.2026 fat nr 4030 dt 09.02.2026