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5,746 lekë

ALUIZNI - Drejtoria Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice8410141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime te tjera transporti 5,746
Amount5,746 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder,takse automjeti, urdher dt 10.12.2019, ft 1900543761 dt 06.12.2019