Home Treasury Transactions

24,388 lekë

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

Payment record

Executed12.01.2024
Registered10.01.2024
Invoice12110102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 24,388
Amount24,388 lekë
Invoice description1010217 DRFPP nr 4, lik takse vjetore auto. ft 2300805423 dt 27.12.2023