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89,130 lekë

Bordi i KullimitDurres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice29910050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 89,130
Amount89,130 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES /TAKSA MAKINE AB 818KL FATURE NR 2500811802 DT 09.11.2025