Home Treasury Transactions

170,527 lekë

Nd-ja Mirembajtja Rruga (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice12421090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 170,527
Amount170,527 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale takse automjetesh urdher titull 40 dt 02.06.2026 fat nr 2600337336 326 407 414 425 13670/2026 13666/2026 13668/2026 13665/2026 dt 02.06.2026 targa AB968OC AA745GB AA624PM AB194UJ AOMT53 ANMT53 AB920RU