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22,677 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice1410131182017
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 22,677
Amount22,677 lekë
Invoice description1013118 I.SH.SH LIKUJDIM TAKSE VJETORE AUTOMJETI FAT.NR.1700147055,1700149057 DT.19.04.2017