Home Treasury Transactions

18,258 lekë

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

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice3421110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 18,258
Amount18,258 lekë
Invoice descriptionNSHR Fier 2111024,taks vjetore mjeti te Ndermarrjes ,targa FR 1137 D, viti 2020