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8,708 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice11421380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 8,708
Amount8,708 lekë
Invoice descriptionTAKSE VJETORE 2025 PER AUTOMJETIN AB092RP,FT.02071337 DT 11/11/25. NDERRMARRJA E SHERBIMEVE PUBLIKE SR