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125,454 lekë

Nd-ja Pastrim Gjelbrimit (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice17421110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 125,454
Amount125,454 lekë
Invoice descriptionTAXA MAKINE+GJOB KTV AB703JN NDERMARJA E PASTRIMIT B.FIER