Home Treasury Transactions

546,246 lekë

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

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice3221380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 546,246
Amount546,246 lekë
Invoice descriptiontaksa vjetore te mjeteve nga ndermarrja e sherb