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1,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice7921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 1,000
Amount1,000 Albanian lekë
Invoice descriptionTAXA PER BENX FR1137D NDERMARJA E SHERBIMEVE PUBLIKE B.FIER VITI 2024