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3,000 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice3921380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 3,000
Amount3,000 lekë
Invoice descriptionLik fat nr 4709 dat 23.04.2024 per NDSHP SR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2024 Ndermarrja e Sherbimeve Publike (3731) A&T 55,281