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1,000 lekë

Shtëp. Foshnjës Tiranë (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice8610131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 1,000
Amount1,000 lekë
Invoice description1013137-Shtepia e Foshnjes .602- Pagese per gjobe kontrolli teknik fat nr. 2000399308 dt 14.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2021 Shtëp. Foshnjës Tiranë (3535) M.C.CATERING 18,000