Home Treasury Transactions

82,540 lekë

Nd-ja Pastrim Gjelbrimit (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice13421110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 82,540
Amount82,540 lekë
Invoice descriptionTAXA MAKINE PER VITIN 2025 AB311ED NDERMARJA E PASTRIMIT B.FIER 2500604461 DT 18/09/2025