Home Treasury Transactions

1,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice1910120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 1,000
Amount1,000 lekë
Invoice description1012020 - IKRTK 2025 - Gjobe taksa auotmjeti, urdh nr 14 dt 12.03.2025, fat nr 2500148234 dt 12.03.2025