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12,000 lekë

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

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice4721090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 lekë
Invoice description2026 Agjensia Sherbimeve Publike Ruraletarif aplikimi urdher nr23 dt27.03.2026 fature nr.9571 dt26.03.2026certif nr318 dt19.03.2026