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114,389 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice18021110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 114,389
Amount114,389 lekë
Invoice descriptionTAXA MAKINE +GJOB AB702JN NDERMARJA E PASTRIM GJELBERIMIT B.FIER