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10,200 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed19.12.2017
Registered15.12.2017
Invoice25721070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzime te tjera transporti 10,200
Amount10,200 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 TAKSE VJETORE E MJETIT FATURA 228475510,228475499,228475507,228475504,228475502, DT 13.12.2017