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5,900 lekë

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

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice5021380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 5,900
Amount5,900 lekë
Invoice descriptionlik fat nr dat 08.07.2022 kontrolli teknik i mjeteve