Home› Treasury Transactions

2,950 lekë

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

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice6110050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 424573755 KOLAUDIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Bordi i KullimitDurres (0707) KASTRATI 1,999,859
04.04.2022 Bordi i KullimitDurres (0707) BANKA CREDINS 2,338,995