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6,442 lekë

Drejtoria e Cerdheve (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice4421410312019
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime te tjera transporti 6,442
Amount6,442 lekë
Invoice description2141031 drejtoria cerdhe kopshte, takse vjetore mjeti, ub 102 dt 24.04.2019, fat 1900161612 dt 24.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2019 Drejtoria e Cerdheve (3333) Erjon Trofka 100,000