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6,586 lekë

ALUIZNI - Drejtoria Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.12.2017
Registered14.12.2017
Invoice15010141182017
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 6,586
Amount6,586 lekë
Invoice description1014118 ALUIZNI SHPENZ.TAKSA VJETORE AUTOMJETI FAT.NR.1700508616,1700508618 DT.12.12.2017