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4,781 lekë

Administrata Qendrore SHSSH (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice3210131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 4,781
Amount4,781 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-takse vjetore 2019 TVMP mjeti tipi SUBARU AA802DZ sipas urdh brend nr 374 dt 15.2.2019 fat nr 1900066197 dt 14.2.2019