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2,400 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)DREJTORIA R.SH.T. RRUGOR

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice36610170812020
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryDREJTORIA R.SH.T. RRUGOR
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 2,400
Amount2,400 lekë
Invoice description1017081-K.D.S. 602. tarifa dhe taksa per mjete transporti, urdher SHSHPFA 844 dt 20.08.2020,udhezim nr 2743 dt 27.03.2002, memo dt 28.09.2020