Home Treasury Transactions

31,796 lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice6221070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 31,796
Amount31,796 lekë
Invoice descriptionTAKSE VJETORE AUTOMJETESH LIK FAT 2000127159 DT 22.4.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /