Nderrmarrja e Sherbimeve Rurale (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 3121110242024 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 899,020 |
| Amount | 899,020 lekë |
| Invoice description | 2111024 Drejtoria e Sherbimeve Rurale Fier, Taksa Vjetore e mjeteve, AA 370 VH; MAT-05; AA589 VH; AA548 VN; AA 902 LV; AA 861 LV; AA 589VH; AA 548 VN; AA 902 LV; AA 861 LV |