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6,400 lekë

Qendra Sociale Balashe Elbasan (0808)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice35821090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 6,400
Amount6,400 lekë
Invoice description2026 Agjensia Sherbimeve Sociale kontroll teknik automjeteve urdher nr 19 dt 14.08.2026 fat nr 20394/2026 20395/2026 dt 14.08.2026