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72,402 lekë

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

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice7321380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 72,402
Amount72,402 lekë
Invoice descriptionLikujdojme faturen e tkses se automjeteve AB367HA.AB320KB 17,18..07..2025 per Nd. Sherbime SR 2025