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11,496 lekë

Nd-ja Komunale Banesa (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice17521460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 11,496
Amount11,496 lekë
Invoice descriptionTAKS VJETORE KOMUNALE 2146017 FAT 14.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE 3,765,239