Nd-ja Komunale Plazh (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2821070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 15,935 |
| Amount | 15,935 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TAKSA VJKETORE MJETE LIK FAT 2400185497 |