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22,464 lekë

Qendra e Zhvillimit Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice13221460312022
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 22,464
Amount22,464 lekë
Invoice descriptionTaksa vjetore e automjetit fat nr 2200561301 dt 14.11.22 Q.zhvillimit 2146031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2022 Qendra e Zhvillimit Vlore (3737) Florjan Pulaj 120,000