Q.Form. Profes. Levizshme (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 6310121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,975 |
| Amount | 24,975 lekë |
| Invoice description | 1012136,QFPPRVL,lik takse vjetore,urdher nr 190 dt 19.6.2024,fat 2400335180 dt 14.06.2024 |