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4,900 lekë

Ndermarrja e Sherbimeve Publike (3731)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice14821380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 4,900
Amount4,900 lekë
Invoice descriptionLik faturen nr 16590,16549 data 12.12.2024 Per paisje me leje qarkullimi targa AL MT 60 NDSHP Sr 2024