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48,404 lekë

ISHSH Rajonal Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.03.2021
Registered24.03.2021
Invoice0110131182021
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 48,404
Amount48,404 lekë
Invoice description1013118 I.SH.SH TAKSA VJETORE AUTOMJETI TOYOTA, FAT. NR. 2100124338, DT.24.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 ISHSH Rajonal Vlore (3737) BANKA CREDINS 1,065,944
07.06.2022 ISHSH Rajonal Vlore (3737) BANKA CREDINS 1,065,944