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10,707 lekë

Q.Form. Profes. Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice12510102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 10,707
Amount10,707 lekë
Invoice descriptionFAT 2300726053 DT 07.12.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218