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120,000 lekë

ISHSH Rajonal Durres (0707) → Duef Auto Parts

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice1410131082025
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryDuef Auto Parts
BranchDurres
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / PJ KEMBIMI FAT 4642 DT 14.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2025 ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A 340