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31,787 lekë

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

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice34821070082019
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 31,787
Amount31,787 lekë
Invoice descriptionLIK.FAT.1900373174 , TAX MJETI /QEA DURRES 2107008 /TDO 0707