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15,660 Albanian lekë

Qendra Ditore Moshuarve (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice5421070172019
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 15,660
Amount15,660 Albanian lekë
Invoice descriptionTAKSE VJETORE AUTOMJETI LIK FTA 1900095483 DT 7.3.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2019 Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,164