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1,200 lekë

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

Payment record

Executed29.01.2021
Registered05.01.2021
Invoice8921380112020
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzime te tjera transporti 1,200
Amount1,200 lekë
Invoice descriptionLIK NGA DREJT E SHERBIMEVE TRANSFERIM DOSJE PER DRTSH SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2020 Ndermarrja e Sherbimeve Publike (3731) PROGONATI 60,550