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55,473 lekë

Komuna Maminas (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice8623700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 55,473
Amount55,473 lekë
Invoice description2370001 KOMUNA MAMINAS PAGESE PER TAKSAT E TRANSPORTIT PER VITIN 2013 MJETE TE GRUMBULLIMIT TE MJETEVE FAT NR 1633708579