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3,200 lekë

Oficina elektromjekesore Tirane (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice1110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice description1013057 QKTBMT - 602 kolaudim makine, ft nr 1727/2025, dt 27.01.2025