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16,384 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice7010130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKavaje
Category Shpenzimet e siguracionit te mjeteve te transportit 16,384
Amount16,384 Albanian lekë
Invoice descriptionNJVKSH KAVAJE TAKSA VJETORE AUTOMJETI ME TARGE AA012DV VITI 2025 NR FATURE 2500413635 DT 14.07.2025 UP NR 298 DT 4.7.2025