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1,836,000 lekë

Nd-ja Mirembajtja Rruga (0808) → AUTO KRASNIQI

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice10121090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryAUTO KRASNIQI
BranchElbasan
Category Pjese kembimi, goma dhe bateri 1,836,000
Amount1,836,000 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Pjese kembimi per Ashp, Up nr.82 dt 17.1.2023, NJF 8.2.2023, kontrate nr.82/8 dt 16.2.2023, permbledhese faturash nr.1 dt 16.3.23, fh nr.6,7,8,9,10,11,12,13,14,15,16 pv marrje dorezim 16.3.2023