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20,660 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice6621070082023
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 20,660
Amount20,660 lekë
Invoice descriptionTAX VJETORE FAT 1569 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707