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168,333 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → SERVIS- AUTO 2000

Payment record

Executed07.12.2018
Registered27.11.2018
Invoice108110060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime te tjera transporti 168,333
Amount168,333 lekë
Invoice descriptionMIE, sherbime makine fature nr.519 (70285065) dt.15.11.18, situacion punimesh aa508bc, akt verifikimi dt.15.11.18 , proces verbal dt.15.11.18, kontrate nr.8361/9 dt.17.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ARCHISPACE 3,936,000