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12,211 lekë

Drejtoria e Sherbimit (1134)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice721430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 12,211
Amount12,211 lekë
Invoice descriptionTAKSE VJETORE AUTOMJETI FT NR 2300033673/17.01.20233 DREJTORIA E SHERBIMIT MEMALIAJ