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3,400 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice11321380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 3,400
Amount3,400 lekë
Invoice descriptionKONTROLL TEKNIK, VERTETIM REGJISTRI I BARRES SIG.IVECO FAT 12748, 12752 DT 16.11.2023 NGA ND SHERBIMEVE SR