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52,230 lekë

Administrata Qendrore SHKP (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice18810101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 52,230
Amount52,230 lekë
Invoice description1010179 Agj Komb Aftesive, lik taksa vjetore mak. ft 2300334844 dt 03.07.2023, Urdher nr 221/1 dt 03.07.2023