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52,956 lekë

Drejtoria e SHIK Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice6710180132018
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 52,956
Amount52,956 lekë
Invoice description1018013 SHISH Shkoder, taksa automjeti, ft 1800263262/68/42/57 +276831109 dt 09.07.2018, urdher i brendshem nr 2 dt 09.07.2018