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912,319 lekë

Nderrmarrja e Sherbimeve Rurale (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice1321110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 912,319
Amount912,319 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 taksa vjetore te mjeteve AA861LV,AA548VN,AGMT05,AA370VH,AA589VH,AA902LV,AA426CF