Home› Treasury Transactions

100,509 lekë

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

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice9721070152020
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 100,509
Amount100,509 lekë
Invoice descriptionLIK TAKSE VJETORE E AUTOMJETEVE SIPAS FAT BASHKENGJITUR DT 14.7.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA 50,000