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16,679 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice14621380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 16,679
Amount16,679 lekë
Invoice descriptionLik faturen nr 2400806896 , data 11.12.2024 taksa vjetore automjetit AB047DB NDSHP Sr 2024