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2,320,000 lekë

Nd-ja Komunale Plazh (0707)KASTRATI

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice12321070152022
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 2,320,000
Amount2,320,000 lekë
Invoice descriptionBL. NAFTE LIK FAT 5177 DT 10.11.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707