Home Treasury Transactions

400 lekë

Bordi i Kullimit Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice18110050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 400
Amount400 lekë
Invoice descriptionTAXA VJETORE PER ESKAVATOR AOMT29 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 18756