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43,200 lekë

Gjykata e larte (3535) → AUTO EKSPRES

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice14410290412019
InstitutionGjykata e larte (3535) 1029041
BeneficiaryAUTO EKSPRES
BranchTirane
Category Pjese kembimi, goma dhe bateri 43,200
Amount43,200 lekë
Invoice description1029041-Gjykata e Larte-2020/ 602-blerje goma, urdh 123, dt 26.05.2020, ft of 991, dt 26.05.2020, kon 991/1, dt 10.06.2020, ft nr 239, dt 15.06.2020, seri 87161683, fh 28, dt 15.06.2020, akt marrje ne dorez. dt 15.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2019 Gjykata e larte (3535) KADIU 110,520