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618,000 Albanian lekë

ASHR Tirane (3535) → SI & CO COMPANY

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice15410130022022
InstitutionASHR Tirane (3535) 1013002
BeneficiarySI & CO COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 618,000
Amount618,000 Albanian lekë
Invoice description1013002 NJVKSH , lik per servis automjeti , UP nr.14 dt 5.4.2022 , kont nr.1044 dt 20.4.2022 , ft nr.5 dt 27.4.2022 , marrje dor dt 27.4.2022