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832,911 lekë

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

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice77910110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORIA R.SH.T. RRUGOR
BranchTirane
Category Shpenzime te tjera transporti 832,911
Amount832,911 lekë
Invoice descriptionMAS pagese taksa vjetore te mbartura ( dy automjete TR 5918F + TR 5223U), Aut nr protk 7670/1 dt 05/01/2024,Kerkese,njoftim i DPSHTRR nr 62511 dt 07/12/2023,Fat nr 2300748715 dhe 2300748750 dt 13/12/2023