Home Treasury Transactions

832,960 lekë

Nd-ja Komunale Banesa (1529)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice3321360052026
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchPogradec
Category Shpenzime te tjera transporti 832,960
Amount832,960 lekë
Invoice description2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon takse vjetore per makinat per 2026, faturat date 03.03.2026.