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13,400 lekë

Bashkia Polican (0232)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice3021400012026
InstitutionBashkia Polican (0232) 2140001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSkrapar
Category Shpenzimet e siguracionit te mjeteve te transportit 13,400
Amount13,400 lekë
Invoice description2140001 Shpenzim per kontrollin teknik te mjeteve me targ AAMT24, AA510BT,AA449VP,AA808MO,AA007RU Faturat nr 1594,1600,1597,1598,1599 dt 16.01.2026 Bashkia Polican