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10,836 lekë

Bordi i KullimitDurres (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice14410050682023
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 10,836
Amount10,836 lekë
Invoice descriptionFAT 20760 TAX VJETORE DR UJITJES DHE KULLIMIT DURRES