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1,475 lekë

Mirembajtja e terreneve Sportive (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice7521090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category Shpenzime te tjera transporti 1,475
Amount1,475 lekë
Invoice description2109019 Nd. Terreneve Sportive takse komoditeti per automjetet fat nr seri 283211366

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2019 Mirembajtja e terreneve Sportive (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,956