Home Treasury Transactions

1,300 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice15121380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 1,300
Amount1,300 lekë
Invoice descriptionLik faturen nr 16816 data 16.12.2024 per rikontroll teknik mjeti AB047DB Ndermarja e Sherbimeve Sarande