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29,979 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice62521080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,979
Amount29,979 lekë
Invoice descriptionTAKSE VJETOR PER MJETIN AA567OA 2000461485 DT 16.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707