Home Treasury Transactions

89,130 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice29310050682022
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 description1005068/DR UJITJES DHE KULLIMIT /FAT 714 TAX