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9,290 lekë

Bashkia Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.03.2016
Registered25.03.2016
Invoice12421470032016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzime te tjera transporti 9,290
Amount9,290 lekë
Invoice descriptionBashkia Divjake 2147001 takse pe mjetin autoveture AA-466-FS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Ndermarrja Komunale Divjake (0922) KAJO OIL 463,320