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89,130 lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice29010050682019
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 89,130
Amount89,130 lekë
Invoice descriptionDREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 1900496421 TAX VJETORE DR 2485D