Home Treasury Transactions

12,000 lekë

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

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice2421110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 12,000
Amount12,000 lekë
Invoice descriptionNd. Sherbimeve Rurale, Fier 2111024, kolaudim mjeti FR1137D, Mjeti AA426 CF