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379,998 lekë

Sherbimi mjeko ligjor (3535) → AFA RENT A CAR

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice8410140442023
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 automjete me qera kont vazhdim nr 1809/10 date 05.01.2023 fat nr 615 date 16.05.2023

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the invoice number repeats within an institution
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