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90,000 lekë

Paraburgimi Vlore (3737) → Jueli

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice23510140572025
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryJueli
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 90,000
Amount90,000 lekë
Invoice descriptionPARABURGIMI 1014057 MIREMBAJTJE TRANSPORTI URDHER 10156 DT 5.11.2025 FAT 88 DT 3.11.2025 SITUAC 3.11.2025 PV MARRJE DOREZ 3.11.2025 PROK 23.10.2025 FTES OF 24.10.2025 NJOFTIM FITUES 28.10.2025