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277,000 lekë

Drejtoria e Sherbimit (1134)SI - CO COMPANY

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice9221430022026
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiarySI - CO COMPANY
Branch
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 277,000
Amount277,000 lekë
Invoice descriptionDETYRIM I PRAPAMBETUR FT NR 1 DT 11.03.2022