Home Treasury Transactions

430,463 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice17321110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 430,463
Amount430,463 lekë
Invoice descriptionTAXA MAKINE+GJOB KTV AB816UE NDERMARJA E PASTRIMIT B.FIER