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401,000 lekë

Nd-ja Rregullimit Territorit (0909) → Sokol Morina

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice15621120022017
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiarySokol Morina
BranchFier
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 401,000
Amount401,000 lekë
Invoice description2112002 Nd.Rregullim Teritorit Patos mjete transporti UP.15dt.10.5.2017FO.15.5.2017kontrate 18.5.2017 fat.3 seri 48779053 dt.23.5.2017situacion

Others with the same invoice number

the invoice number repeats within an institution
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06.06.2017 Nd-ja Rregullimit Territorit (0909) RAIFFEISEN BANK SH.A 1,934,704