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1,960 lekë

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

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice8121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Shpenz. Kontroll teknik mjeti tip Benz me targa AA556AT, fat.nr.5311 dt.06.06.2023, ur.prok.nr.26 dt.27.03.2023, udhz.nr.2 dt.10.02.2010