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26,294 lekë

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

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice25210050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 26,294
Amount26,294 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT FAT 2000460608 KOLAUDIM VJETOR TR1653S