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44,335 Albanian lekë

Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.10.2019
Registered14.10.2019
Invoice11821470012019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 44,335
Amount44,335 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.51 dt.09.10.2019 taksa vjetore AA365OC, sipas fature dt.04.10.2019 ,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Bashkia Divjake (0922) BANKA AMERIKANE E INVESTIMEVE SHA 16,978