Home Treasury Transactions

102,402 lekë

Bordi i Kullimit Diber - Mat (0625)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice17310050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMat
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 102,402
Amount102,402 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Takse per automj. Fat.Nr.166709273,166709311,166709348 Dt.04.12.2015.