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200 lekë

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

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice48521011562022
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 200
Amount200 lekë
Invoice description2101156,DPOPublike 2022-602-Taksa vjetore automjeti fat nr 511 dt 13.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2022 Ndermarrja punetoreve nr. 3 (3535) LIGUS 640,744