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50,985 lekë

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

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice9221470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 50,985
Amount50,985 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenzime taksa vjetore e mjetit scania me targa AA365OC, sipas fatures nxjerre nga sistemi i drejt.raj.transp.rrugor, ur.prok.nr.26 dt.18.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2023 Ndermarrja Komunale Divjake (0922) "GEGA CENTER GKG" 959,650