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3,876,680 lekë

Drejtoria e Sherbimit (1134)SI & CO COMPANY

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3121430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiarySI & CO COMPANY
BranchTepelene
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,876,680
Amount3,876,680 lekë
Invoice descriptionUP NR 22/13.12.2021 FT NR 1/11.04.2022 DREJTORIA E SHERBIMIT MEMALIAJ