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33,963 lekë

Nd-ja Komunale Banesa (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice12321020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 33,963
Amount33,963 lekë
Invoice descriptionrruge trotuare berat lik fat 16652925 date 29.09.2015 takse vjetore automjeti