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66,909 lekë

Aparati Ministrise Arsimit e Shkences (3535) → DREJTORIA R.SH.T. RRUGOR

Payment record

Executed18.03.2022
Registered15.03.2022
Invoice10710110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORIA R.SH.T. RRUGOR
BranchTirane
Category Shpenzime te tjera transporti 66,909
Amount66,909 lekë
Invoice descriptionMAS Pagese takse vjetore gjobe automjete MAS, AA173PM, TR 0456R, TR0144Z, TR3657R,TR2709P Fat nr 2200108208/8197/8137/8190/8132/8203/8141/8206/8146 dt 11/03/22 Aut nr 1003/2 dt 25/02/2022