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4,000 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice6110940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 4,000
Amount4,000 lekë
Invoice description0707- ALUIZNI-1094004 /takse vjetore fat nr 1700365884

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 ALUIZNI - Drejtorite Durres + Kruje (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 31,164