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3,000 lekë

Nd-ja Komunale Plazh (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice11021070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 3,000
Amount3,000 lekë
Invoice descriptionLIK GJOBA TE MJETEVE TE TRANSPORTIT FAT SIPAS PERMBLEDHESES DT 22.11.2023 / ND KOMUNALE PLAZH