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2,950 lekë

Bordi i KullimitDurres (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice3010050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 424497771 KOLAUDIM AA895YU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Bordi i KullimitDurres (0707) JIMI & SHKELQIM 707,880