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29,328 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice4410130362021
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 29,328
Amount29,328 Albanian lekë
Invoice descriptionPAGESE PER TAKSA VJETORE E AUTOMJETIT AA644DY PER VITIN 2021 U.P NR.08 DATE 19.05.2021 NJESINE VENDORE E KUJDESIT SHENDETESOR MALLAKASTER