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290,640 lekë

Inspektoriati Shteteror i Punes Tirane (3535) → SERVIS- AUTO 2000

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice3310250862013
InstitutionInspektoriati Shteteror i Punes Tirane (3535) 1025086
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category —
Amount290,640 lekë
Invoice description1025086 D R IS. SH SHERBIM AUTOMJETI UR PR NR 338 DT 5.06.2013 . KOMISIONI NR 25 /*1 DT 31.5.2013 NJOFTIM FITUESI KONTR NR 338/2 DT 19.6.23013 FAT NR 330 DT 20.6.2013 SER. 09573324 PV MAR. NE DOREZIM 21.6.2013 KALIM PJSOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Inspektoriati Shteteror i Punes Tirane (3535) INSIG Dega Tirane 12,000