Home› Treasury Transactions

7,121 lekë

Nd-ja Pastrim Gjelbrimit (0603) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice6021030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 7,121
Amount7,121 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin D.R.SH.T.Rr.Peshkopi per takse vjetore mjeti kategoria e takses mjeti MAATP sipas fat.tat.nr.1800321565 dt.10.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR 6,000