Home Treasury Transactions

17,479 lekë

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

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice6910180132018
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 17,479
Amount17,479 lekë
Invoice description1018013 SHISH Shkoder, shpenzime taksa automjeti, ft 1800280253 dt 18.07.2018, urdher i brendhsem nr 3 dt 18.07.2018