Home Treasury Transactions

15,527 lekë

Ndermarrja e Sherbimeve Publike (3731)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice10221380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 15,527
Amount15,527 lekë
Invoice descriptionlik taksa vjetore te mjeteve KT Mjeti ATEGO AB047DB,fat nr 00526455 dat 06.12.2022 per NSHP Sr 2022