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16,117 lekë

Komuna Sinje (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3223060012015
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime te tjera transporti 16,117
Amount16,117 lekë
Invoice descriptionKomuna Sinje per drsht takse e automjeteve BR7610A Fatura 163634181 2306001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Sinje (0202) POSTA SHQIPTARE SH.A 1,906,456