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1,000 lekë

Ndermarrja punetoreve nr. 3 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice14621011562018
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000
Amount1,000 lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik taxs vjetore mjeti TR5242K urdh 470 dt 07.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2018 Ndermarrja punetoreve nr. 3 (3535) LIGUS 6,933,012