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3,600 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice29521090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 3,600
Amount3,600 lekë
Invoice description2109014 ASHP Rurale Paguar takse kolaudimi urdher titullari 95 dt 18.12.2025 fat nr 25420/2025 dt 23.12.2025