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7,910 lekë

Prefektura e qarkut Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice4310160612023
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 7,910
Amount7,910 lekë
Invoice description1016061 PREFEKTURA TAKSE VJETORE E MJETIT DR07700F FAT NR 230015363 DT 29.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY 10,488