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215,278 lekë

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

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice18510050752014
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMat
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 215,278
Amount215,278 lekë
Invoice descriptionBordi Kullimit Diber (1005075) .Lik.Shpenz.taksa automjetesh. Fat.Nr.118686871,118686775,118687043,118686886,118686828,118687106,118686913 Dt.19.12.2014.Urdhr.Nr.60 Dt.22.12.2014