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80,543 lekë

Komuna Shupenze (0603) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice1523180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 80,543
Amount80,543 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim siguracion mjetesh transporti..

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Komuna Shupenze (0603) POSTA SHQIPTARE SH.A 37,674