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18,795 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice7821470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 18,795
Amount18,795 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Shpenzime taksa vjetore e mjetit benz me targa AA556AT sipas vleres se printuar nga sistemi DPSHTRR, ur.prok.nr.31 dt.06.04.2023

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