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9,710 lekë

Qarku Durres (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice27220470012017
InstitutionQarku Durres (0707) 2047001
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 9,710
Amount9,710 lekë
Invoice description2047001 KESHILLI I QARKUT 0707 TAKSE VJETORE MJETI FATURA 1700485345, 1700485372 DT 01.12.2017