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10,880 lekë

Q.Form. Profes. Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice12310121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 10,880
Amount10,880 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / TAKSE VJETORE TVMP PER VITIN 2024 FATURE NR 2400802061 DT 10.12.2024