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67,430 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed11.07.2018
Registered09.07.2018
Invoice12721070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 67,430
Amount67,430 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 TAKSE MJETI FATURA 1800255282, 1800255286 DT 03.07.2018