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99,375 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice7121390112018
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSkrapar
Category Shpenzime te tjera transporti 99,375
Amount99,375 Albanian lekë
Invoice description2139011 Takse vjetore e mjeteve te perdorura Targa AA824PE Fature seri 1800279650 dt 18.07.2018 Nd-ja e Sherb.Pyjor SKRAPAR