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13,740 lekë

Bashkia Shijak (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice24421080012019
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 13,740
Amount13,740 lekë
Invoice description0707 BASHKIA SHIJAK 2108001TAKSE VJETORE PER AUTOMJETIN AA094 FD LIK FAT 1900180692 DT 8.5.19