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94,975 lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice30721070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 94,975
Amount94,975 lekë
Invoice descriptionTAKSA VJETOR LIK FAT 2000537350 DT 24.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES