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31,389 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice27910050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 31,389
Amount31,389 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 2200626949 TAX VJETORE