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119,999 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UNITRACK ALBANIA

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice18621110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUNITRACK ALBANIA
BranchFier
Category Shpenzime te tjera transporti 119,999
Amount119,999 lekë
Invoice descriptionFILTRA VAJ PER AUTONMJETE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 438 DT 08/09/2025