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29,400 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice2821070152019
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 29,400
Amount29,400 lekë
Invoice descriptionTAKSE VJETORE E MJETEVE LIK FAT 1900090166 DT 4.3.19/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707