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2,950 lekë

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

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice8021470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Shpenz. Kontroll teknik mjeti tip Ford me targa AA726EZ, fat.nr.5309 dt.06.06.2023, ur.prok.nr.26 dt.27.03.2023, udhz.nr.2 dt.10.02.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2022 Ndermarrja Komunale Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 9,300