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22,089 lekë

Dega e Kujdesit Paresor Durres (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice16310130052020
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 22,089
Amount22,089 lekë
Invoice description/NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 SHP TRN FAT 20000573883 AUTOMJET BENX DR7718D