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12,939 Albanian lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice1710141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 12,939
Amount12,939 Albanian lekë
Invoice description1014118 ALUIZNI SHPENZ.PER TAKSA VJETORE AUTOMJETI FAT.NR.1900055069, DT.07.02.2019