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31,200 lekë

Shkolla e Magjistratures (3535) → SERVIS- AUTO 2000

Payment record

Executed28.04.2014
Registered24.04.2014
Invoice10510550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 31,200
Amount31,200 lekë
Invoice description,SHKOLLA E MAGJISTRATURES sherbim makine up 20 dt 14.04.2014 ft oferte 14.04.2014 nj. fit 15.04.2014 fat 204 dt 16.04.2014 seri 14006559

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Shkolla e Magjistratures (3535) ALBTELEKOM SH.A. 23,113