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90,059 lekë

Bashkia Krume (1812) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed03.07.2017
Registered30.06.2017
Invoice31621170012017
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchHas
Category Shpenzimet e siguracionit te mjeteve te transportit 90,059
Amount90,059 lekë
Invoice descriptionSa likujdojme taksen vjetore te mjeteve fat.1700244607,seria 0906804 dt.27.06.2017 dhe likujdim gjobe fat.nr.1700244613 dt.27.06.2017 per mjetin Mercedes Benz me targ, AA105LD,Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Bashkia Krume (1812) PELLUMB PEKA 111,065