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379,998 lekë

Sherbimi mjeko ligjor (3535)AFA RENT A CAR

Payment record

Executed20.12.2022
Registered15.12.2022
Invoice17810140442022
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryAFA RENT A CAR
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 379,998
Amount379,998 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore marrje me qera automjete kont vazhdim nr 1809/8 date 13.04.2022 fat nr 1081/2022 date 12.12.2022