Home Treasury Transactions

411,249 lekë

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

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice34910050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 411,249
Amount411,249 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT FAT 2000632504 TAX KR0036A