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3,500 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice6221600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice description2160004 NSHP HIMARE PAGESE LEJE QARKULLIMI TE MJETEVE RRUGORE FAT NR 13464 DT 01.06.2026