Home Treasury Transactions

10,000 lekë

Qendra Komunitare e Terrenit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.03.2022
Registered07.03.2022
Invoice1121018272022
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 10,000
Amount10,000 lekë
Invoice description2101827, Qendra Kom Terrenit, lik ft takse aut, nr 2200096367 dt 03.03.2022