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12,045 lekë

Administrata Qendrore SHKP (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice32110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 12,045
Amount12,045 lekë
Invoice description1010179 Agj Komb Aftesive, lik taksa vjetore mak. ft 2300743450 dt 12.12.2023, Urdher nr 3651/1 dt 13.12.2023