Home Treasury Transactions

35,385 lekë

Drejtoria e Pergjithshme Detare Durres (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice29110060982019
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 35,385
Amount35,385 lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 TAKSE VJETORE MJETI FAT 1900560787 DT 13.12.2019