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13,083 lekë

Inspektoriati Qendror (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice610870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Sherbime te tjera 13,083
Amount13,083 lekë
Invoice descriptionInspekt Qendror,lik taksa makine,dif fat 30.12.2014,fat 163445139 dt 15.01.2015,taksa e vitit 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Inspektoriati Qendror (3535) ALBTELEKOM SH.A. 5,362