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32,845 lekë

Bashkia Bulqize (0603) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice33721030012020
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBulqize
Category Sherbime te tjera 32,845
Amount32,845 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim shpenzime takse vjetore të mjetit me targe AA 138 VP.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2020 Bashkia Bulqize (0603) SPORT KLUB BULQIZA 700,000