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29,467 lekë

Burgu Tepelene (1134) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice810140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 29,467
Amount29,467 lekë
Invoice descriptionTAKSE VJETORE BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL 512,812