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14,015 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice1610131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 14,015
Amount14,015 lekë
Invoice description1013151 D.R.O.SH.K.SH SHPENZIME TAKSE VJETORE TARGA AA 290BJ, FAT NR. 1900260489, 1900260481, DT/. 28.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SGS AUTOMOTIVE ALBANIA 1,960