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25,100 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ORLU

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice55121220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryORLU
BranchKorçe
Category Shpenzime te tjera transporti 25,100
Amount25,100 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE TJERA TRANSPORTI (KALIBRIM DHE MIREMBAJTJE TAHOGRAFI), URDHER NR.1609 DT 23.12.2022, FAT. NR.488/2022 DT 23.12.2022, U.B NR.45398