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17,400 lekë

Komuna Vendreshe (0232) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice7827440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSkrapar
Category Shpenzimet e siguracionit te mjeteve te transportit 17,400
Amount17,400 lekë
Invoice description2744001 Fature 163772088 dt 03.06.2015 Komuna Vendreshe SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Vendreshe (0232) GEZIM MUSABELLIU / SKRAPAR 96,480
05.06.2015 Komuna Vendreshe (0232) ZYRA REGJ.PASURIVE SKRAPAR 10,500