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3,415 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice8110940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 3,415
Amount3,415 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/TAKSE FAT NR.1185585368 TR. 7034M