Nd-ja Komunale Plazh (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1221070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 63,267 |
| Amount | 63,267 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK TAKSA VJETORE MJETEVE TRANSP. SIPAS PERMBLEDHESES 1 DT 15.2.2024 |