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99,500 lekë

Qarku Durres (0707)TIRANA AUTO

Payment record

Executed16.02.2026
Registered12.02.2026
Invoice1720470012026
InstitutionQarku Durres (0707) 2047001
BeneficiaryTIRANA AUTO
BranchDurres
Category Shpenzime per qiramarrje mjetesh transporti 99,500
Amount99,500 lekë
Invoice description2047001 KESHILLI I QARKUT/ LIK FATURE 87 QERA AUTOMJETI KONTR 166/9 DT 22.04.25