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893,619 lekë

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

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice34521080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 893,619
Amount893,619 lekë
Invoice description0707 BASHKIA SHIJAK 2108001/TAKSA VJETORE PER AUTOMJETE LIK FAT DT 23.6.20