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3,200 lekë

Qendra e Zhvillimit Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice12421410372026
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder, kt autobus test fillestar, ub 85 dt 6.7.26, fat 17106/2026 dt 6.7.2026, targa AA105VY