Home Treasury Transactions

1,000 lekë

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

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice9721070142020
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 GJOBE PER TEJKALIM AFATI FATURA 2000237551 DT 24.06.2020