Home Treasury Transactions

52,053 lekë

Drejtoria e SHIK Vlore (3737)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed07.02.2017
Registered03.02.2017
Invoice0710180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 52,053
Amount52,053 lekë
Invoice descriptionKONTROLL TEKNIKE VJETOR AUTOMJETI FAT NR 46382,46387,46391,46396,46372,46364 SH.I.SH 1018016