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95,140 Albanian lekë

Drejtoria Rajonale AKU Lezhe (2020) → "PJETRAJ GRUP"

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice11410051272024
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
Beneficiary"PJETRAJ GRUP"
BranchLezhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 95,140
Amount95,140 Albanian lekë
Invoice descriptionAKU DREJTORIA LEZHE PAG FAT NR 47 DT 15.10.2024,URDHER PROK NR 7 DT 11.10.2024,ATMARRJE NE DOREZIM DT 15.10.2024,KERKESE DT 30.09.2024 SHERBIM I MIREMBAJTJES SE MJETEVE TE TRANSPORTIT