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200 lekë

Shkolla "Kristo Isak" Berat (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice15410102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 200
Amount200 lekë
Invoice description1010241 shkolla kristo isak berat taksa per automjetin ft nr 424245322 dt 20.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Shkolla "Kristo Isak" Berat (0202) Ike Sakaj 41,500