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8,712 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice49521070082020
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 8,712
Amount8,712 lekë
Invoice descriptionTAKSE VJETORE FAT NR 2000587480 DT 15.12.2020 TARGE AA413ZG / QENDRA EKONOMIKE E ARSIMIT/ 2107008 / 0707/ DEGA E THESARIT DURRES