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107,023 lekë

Nd-ja Rregullimit Territorit (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.02.2019
Registered21.02.2019
Invoice1421120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 107,023
Amount107,023 lekë
Invoice descriptionNd.Miremb.Urb. dhe Rurale Patos 2112002 taksa mjetesh v.2019 fat.sistemi dt.30.1.2019