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168,532 lekë

Mirembajtje e Rrugeve Librazhd (0821)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice5821280082017
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLibrazhd
Category Shpenzimet e siguracionit te mjeteve te transportit 168,532
Amount168,532 lekë
Invoice descriptionMIREMBAJTJA E RRUGEVE LIBRAZHD,LIK.FAT.NR.1700529368,1700529395,1700529370,1700529377 DT 20.12.2017 TAKSE VJETORE E AUTOMJETEVE