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3,473 lekë

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

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice34721070082019
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 3,473
Amount3,473 lekë
Invoice descriptionLIK.FAT.1900370889 ,1900370893 TAX MJET ,GJOBE VONESE /QEA DURRES 2107008 /TDO 0707