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9,480 lekë

Shtëp. Foshnjës Tiranë (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice6210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 9,480
Amount9,480 lekë
Invoice description1013137 1013137-Shtepia e Foshnjes .602-takse vendore mjeti sipas urdh dt 29.6.20.fat nr 2000246012 seri 2679453 dt 29.6.20120.per mjetin me targe AA657JB