Home Treasury Transactions

3,384 lekë

Te qendrojme se bashku (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice11521011582019
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 3,384
Amount3,384 lekë
Invoice description2101158 2101158, Q.S.Q.Bashku,Taksa vjetore automjeti fat nr 19000589054 date 23.12.2019