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7,464 lekë

Administrata Qendrore ShSSH (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice1610250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 7,464
Amount7,464 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese taksa automjeti,urdher 233 dt 31.01.2017, fature 1700043324 dt 31.01.2017