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122,888 lekë

Komuna Kashar (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice20628090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 122,888
Amount122,888 lekë
Invoice descriptionKomuna Kashar Lik taxs mjeti up 20 dt 25.05.2015 pv 08.06.2015 fat 163783734,747,761,766,773,782

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Komuna Kashar (3535) VASILIQI RUSMALI 650,000