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3,500 Albanian lekë

Komisioneret Publik (3535) → VEBA 45

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice22010630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 3,500
Amount3,500 Albanian lekë
Invoice description1063004 Komisioneret Publike - sherb lavazh automjeti, kerkese nr 23 dt 14.1.2022, urdher nr 3 dt 14.1.2022, kontrate nr 23/4 dt 16.6.2022, ft nr 556 dt 6.12.2022, grafik larje nentor 2022