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15,613 lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice6321070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 15,613
Amount15,613 lekë
Invoice descriptionTAKSE VJETORE AUTOMJETESH LIK FAT 2000127175 DT 22.4.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /