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58,560 lekë

Keshilli i Larte drejtesise (3535)AUTO START GROUP (A.S.G)

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice22310630012018
InstitutionKeshilli i Larte drejtesise (3535) 1063001
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 58,560
Amount58,560 lekë
Invoice descriptionKeshilli i Larte i Drejtesise 1063001Riparim sherbime pjese auto sit.31.08.2018 akt.konst.28.07.18 akt.verif.31.08.2018 pv.31.08.18 kont.2233/4 dt 27.07.2018ne vazhdim fat 309 dt.03.09.2018 s 67507809