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400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice50410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 400
Amount400 lekë
Invoice descriptionMTKS Taksa vjetore e automjeteve 2026 Targa AB547SH,nr shasie VF1JL000772986541,fature nr 12440/2026 dt 19.05.2026,urdher per pagese nr 6010 dt 26.05.2026