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1,000 lekë

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

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice15821070152019
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 1,000
Amount1,000 lekë
Invoice descriptionGJOBE PER TEJKALIM AFATI LIK FAT 1900462548 DT 24.10.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707