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19,304 lekë

Aparati i Ministrise se Ekonomise(3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice17010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 19,304
Amount19,304 lekë
Invoice description602 MZHETS takse vjetore automjeti shkresa 1865 dt 23.12.13 ft 112069998 dt 21.3.14

Others with the same invoice number

the invoice number repeats within an institution
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24.03.2014 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 486