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23,318 lekë

Q.Form. Profes. Nr.4 Tirane (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice11210102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 23,318
Amount23,318 lekë
Invoice description1010217 DRFPP nr 4, lik takse vjetore auto. ft 2300701780 dt 30.11.2023