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37,099 lekë

Nd-ja Komunale Banesa (1111) → DREJT.TRANS.RRUGOR GJIROK

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice1321150082019
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryDREJT.TRANS.RRUGOR GJIROK
BranchGjirokaster
Category Shpenzime te tjera transporti 37,099
Amount37,099 lekë
Invoice description2115008 Agjensi e Sherbimeve Publike, kontroll automjeti, taksa vjetore targa AA145PI,AA578KM DT 28.01.2018 nr dok

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2019 Nd-ja Komunale Banesa (1111) MIFEEL 788,400