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86,422 lekë

Nd-ja Sherbimeve Komunale (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice21221070132022
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 86,422
Amount86,422 lekë
Invoice descriptionGJOBE MJETESH SIPAS PERMBLEDHESES / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707