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176,114 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice22210160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 176,114
Amount176,114 lekë
Invoice descriptionFAT 4872 TAX VJETORE 1016086 SHTEPIJA E PUSHIMIT MB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) NISATEL 214,680