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75,330 lekë

Aparati Drejt.Pergj.Doganave (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice5310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 75,330
Amount75,330 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature per kontroll teknik te automjetev urdher 472 dt 12.01.2022 permbledhese faturash dt 25.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 155,400