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3,200 Albanian lekë

Burgu Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice26710140032025
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 Albanian lekë
Invoice description1014003 IEVP Lushnje per sa lik fature kryerje sherbimi kolaudim mjeti,fat.nr.25493 dt.24.12.2025