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482,545 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice7721470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 482,545
Amount482,545 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake,Sa lik.taks vjetore e mjeteve dhe gjoba,fat.nr.2500385797,2500385815,2500385955,2500385967,2500386093,2500386100,2500386121,2500385897,2500385915,2500385962,2500385989,2500385818,2500386108,2500385852,dt.3.7.25