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78,900 lekë

Inspektoriati Qendror (3535) → ARBEN MAJKO

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3810870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryARBEN MAJKO
BranchTirane
Category Pjese kembimi, goma dhe bateri 78,900
Amount78,900 lekë
Invoice descriptionInspekt Qendror,lik rip makine, proc verb emergj dt 01.3.2015,fat nr 29 dt 02.03.2015 seri 7468539

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A 2,736