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862,800 lekë

Drejtoria e Sherbimit (1134)BREGU COMPANY

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice3921430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryBREGU COMPANY
BranchTepelene
Category Shpenz. per rritjen e AQT - pyje 862,800
Amount862,800 lekë
Invoice descriptionDETYRIM URDP NR 33258 FT NR 52 DT 29.12.2020 , UP NR 15 DT 10.11.2020 DREJTORIA E SHERBIMIT MEMALIAJ