Home Treasury Transactions

5,753 lekë

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

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice3710102442019
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 5,753
Amount5,753 lekë
Invoice descriptionTAKSE VJETORE NR 1900195975 DT 20.5.2019/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707