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42,118 Albanian lekë

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

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice12421470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 42,118
Amount42,118 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.50 dt.09.10.2018 taksa vjetore Scania AA365OC