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31,824 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice7721470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 31,824
Amount31,824 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Shpenzime taksa vjetore e mjetit ford me targa AA574KB sipas vleres se printuar nga sistemi DPSHTRR, ur.prok.nr.31 dt.06.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2022 Ndermarrja Komunale Divjake (0922) KAJO OIL 642,257