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475,080 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ALLIDAGU

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice28110141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALLIDAGU
BranchTirane
Category Pjese kembimi, goma dhe bateri 475,080
Amount475,080 lekë
Invoice descriptionDrejt.Sherbimit te Proves riparim automjeti grpupi dt.18.08.2014 pv.marrje dorez.132 dt.19.08.2014 fat.524 dt.19.08.2014seria15247417 urdh.brend.1320dt.18.08.2014 form.4 dt.20.08.2014 pv. 1326 dt.18.08.2014 urdher 1319 dt.18.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2014 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A 8,124