Home Treasury Transactions

21,858 lekë

Shkolla "Beqir Çela" Durres (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice12210102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 21,858
Amount21,858 lekë
Invoice descriptionTAKSE VJETORE AUTOMJETI FAT 2000577012 DT 11.12.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707