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128,805 lekë

Nd-ja Komunale Plazh (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed07.08.2019
Registered06.08.2019
Invoice11521070152019
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 128,805
Amount128,805 lekë
Invoice descriptionTAKSE VJETORE MJETI TARGE AA942AGLIK FAT 1900325076 DT 5.8.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707