Home Treasury Transactions

252,282 lekë

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

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice5521380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 252,282
Amount252,282 lekë
Invoice descriptionLik taks vjetore fat nr 00723535-00723540 dat 30.06.2023 per NDSHP Sr 2023