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41,337 lekë

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

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice4421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 41,337
Amount41,337 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Taksa vjetore e mjetit me targ AB547GB, fat.nr.2300165248 dt.06.04.2023, ur.prok.nr.31 dt.06.04.2023

Others with the same invoice number

the invoice number repeats within an institution
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17.03.2022 Ndermarrja Komunale Divjake (0922) PETROL 06 470,402