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17,504 lekë

Qendra Ditore Moshuarve (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed13.04.2022
Registered11.04.2022
Invoice6221070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 17,504
Amount17,504 lekë
Invoice descriptionTAKSE VJETORE MAKINASH LIK FAT 2200129460 DT 4.4.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707