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32,986 lekë

Qendra Ekonomike e Arsimit (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed15.09.2020
Registered14.09.2020
Invoice32321070082020
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 32,986
Amount32,986 lekë
Invoice descriptionTAKSE VJETORE E MJETEVE DR3884D FAT NR 2000393434 DT 11.09.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA E THESARIT DURRES