Home Treasury Transactions

428,020 lekë

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

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice1721110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 428,020
Amount428,020 lekë
Invoice descriptionNdermarja e Sherbimeve Rurale Fier 2111024 taksa te mjeve v.2021 fat.sistemi