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17,689 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → EUROSIG SHA

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice8310120702024
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryEUROSIG SHA
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 17,689
Amount17,689 lekë
Invoice description3737 1010076 DREJTORIA E TATIMEVE VLORE SHPENZIME PER SIGURACIONIN E MAKINES TIP PEUGOT 308 AA106LI,FAT NR 95427/2024 DT 22.05.2024 UP NR 3028/1 DT 13.05.2024 KERKESE NR 3028 DT 09.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2024 Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M 90,000