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55,080 lekë

Paraburgimi Vlore (3737) → Olsi Motors

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice11210140572019
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryOlsi Motors
BranchVlore
Category Shpenzime te tjera transporti 55,080
Amount55,080 lekë
Invoice description2019 PARABURGIM RIPARIME MJETE TRANSPORTI UP NR 5 DAT 14.06.2019 FAT NR 25 DAT 25.06.2019 SERI SERI 71057425

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Paraburgimi Vlore (3737) TELEKOM ALBANIA 33,969