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37,643 lekë

Agjencia e Shërbimeve Publike Maliq (1515) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice16321680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category Shpenzime te tjera transporti 37,643
Amount37,643 lekë
Invoice description2168005 , AGJENC.E SHERB.PUBL.MALIQ, TAKSE TVMP,URDHER NR.119 DT.03.12.2025,FAT.NR.2500789871,2500789865 DT.02.12.2025