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79,457 lekë

Drejtoria e SHIK Kukes (1818)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice6110180122014
InstitutionDrejtoria e SHIK Kukes (1818) 1018012
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKukes
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 79,457
Amount79,457 lekë
Invoice description1018012 mirembtje mjete transporti nr112150838-11251339 prill 2014 fat112160688-112160662-112160626-112160807 dt 05.05.2014