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5,900 lekë

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

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice5921380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 5,900
Amount5,900 lekë
Invoice descriptionLik shpenz kontroll teknik fat nr 6978, 7066 dat 07.07.2023 per NDSHP Sr 2023