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3,260 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice7610940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 3,260
Amount3,260 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/TAKSE FAT NR.118579626 TR. 734M