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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
Invoice8321470032022
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 Iveco me targa AA744GC, fat.nr.5308 dt.06.06.2023, ur.prok.nr.26 dt.27.03.2023, udhz.nr.2 dt.10.02.2010

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the invoice number repeats within an institution
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23.05.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340
19.05.2022 Ndermarrja Komunale Divjake (0922) VLASH QORRI 65,000