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25,690 lekë

NFIM Elbasan (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice10110930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzime te tjera transporti 25,690
Amount25,690 lekë
Invoice description1093009 QGTKR Elbasan shpenzimetaks vjetore fature nr. 1700417699 dt.20.10.2017