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27,734 lekë

Zyra Punesimit Berat (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice79410101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 27,734
Amount27,734 lekë
Invoice descriptionZ punesimit 1010180, taksa vjetote per mjetin fat 2300755492 dt 15.12.2023