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1,000 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice5721070152025
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzime te tjera transporti 1,000
Amount1,000 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / GJOBA LIK FAT 2500332081