Home› Treasury Transactions

200 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice29410050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 200
Amount200 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 3619 TAX

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2023 Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE 365,020