Home Treasury Transactions

67,420 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice13521110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 67,420
Amount67,420 lekë
Invoice descriptionTAXA VJETORE MAKINE AB216ED NDERMARJA E PASTRIMIT B.FIER 2500604472 DT 18/09/2025