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1,000 lekë

Ndermarrja Rruga (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice27421070142019
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 1,000
Amount1,000 lekë
Invoice description2107014 NDERM RRUGA 0707 GJOBE PER KONTROLL TEKNIK MJETI FATURA 1900500875 DT 14.11.2019