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19,934 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice17310130052018
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 19,934
Amount19,934 lekë
Invoice descriptionLIK TAXE AUTO FAT.1800527039 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707