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55,473 lekë

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

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice8923700012015
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 TRANSPORTITPER VITIN 2014 TE MJETEVE TEGRUMBULLIMIT TMBETJEVE LIK FAT NR 18374909 DT 08.05.2015