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19,120 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice4310102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 19,120
Amount19,120 lekë
Invoice description1010263 Shkolla Pyjore, takse automjeti, ub 75 dt 13.11.2020, fat 2000515053 dt 13.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2020 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) MARIAN KOPSHTARI 88,400