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8,050 lekë

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

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice5721380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 8,050
Amount8,050 lekë
Invoice descriptionLik shpenz automjet fat nr 6643,6653- dat 03.07.2023 per NDSHP Sr 2023