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330,508 lekë

Nd-ja Rregullimit Territorit (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice4021120072012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category —
Amount330,508 lekë
Invoice descriptionTAKSA TE MJETEVE V.2012 ND.REGULLIM TERIT. PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Ndermarrja Pastrimit Patos (0909) ALTIN KARARI 14,200