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5,465 lekë

Qarku Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.09.2022
Registered21.09.2022
Invoice16020370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 5,465
Amount5,465 lekë
Invoice descriptionKESHILLI QARKUT 2037001, TAKSA MAATP MJETI ME TARGE AA510OF, FAT.NR.220320313, DT.18.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2022 Qarku Vlore (3737) ENKELEDA MAHILAJ 3,500