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10,285 lekë

Qendra pritese e Viktimave Linze (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice3810131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 10,285
Amount10,285 lekë
Invoice description1013140 QKPVT 2019 -602-takse vjetore per automjetin Renault Traffic sipas urdh nr 23 dt 12.6.2019 dhe fat nr 1900231124 seri 2078224 dt 11.06.2019