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28,090 lekë

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

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice20110050682018
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 28,090
Amount28,090 lekë
Invoice description1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 18001363261TAX VJETORE TOYOTA TR 7089M