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10,731 lekë

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

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice9823700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 10,731
Amount10,731 lekë
Invoice description2370001 KOMUNA MAMINAS pagese per taksat e transportit te vitit 2015 te mjet it me targa AA671AJ