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25,390 lekë

Zyra Punesimit Durres (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice4010101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 25,390
Amount25,390 lekë
Invoice descriptionTAKSE MAKINE NR FAT 20000035352 / ZYRA E PUNES /KOD 1010186 / TDO 0707