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1,960 lekë

Drejtoria Rajonale AKU Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice9810051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 1,960
Amount1,960 lekë
Invoice description1005128 AKU 2022, pagese takse kolaudimi automjeti AA794VV ft 3542/2022 dt 19.12.2022 urdher nr 95 dt 20.12.2022