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1,000 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice26810050682018
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 1,000
Amount1,000 lekë
Invoice description1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 1800476656 TAX VJETORE AA 254AZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Bordi i KullimitDurres (0707) BANKA CREDINS 13,520