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214,268 Albanian lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice5521130032022
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 214,268
Amount214,268 Albanian lekë
Invoice descriptionTVMP PER NAA630VN,AA425UR,AA478UR,AA816OJ,AA016FT,AA183FA ND. E PASTRIM GJELBERIM E MMBAJTJE VARREZA ROSKOVEC