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8,830 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1410051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 8,830
Amount8,830 lekë
Invoice description1005124 AKU GJ .Kontroll teknik per automjete,fature dt.01.02.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2022 Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 2,294