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90,872 lekë

Bashkia Memaliaj (1134) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice2921430012020
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 90,872
Amount90,872 lekë
Invoice descriptionTAKS VJETOR FT E DT 21.01.2020 BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2020 Drejtoria e Sherbimit (1134) RAIFFEISEN BANK SH.A 1,216,197