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16,269 lekë

Q.Form. Profes.Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice10610102112023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 16,269
Amount16,269 lekë
Invoice descriptiontaksa mjeti Q.F.P 1010222 fat 2300632898 dt 30.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2023 Zyra Punesimit Vlore (3737) VLORA IPERCASH 123,034