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28,993 lekë

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

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice29210050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 28,993
Amount28,993 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 6207 TAX VJETORE