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172,253 lekë

Inspektoriati Qendror (3535) → Dhorela Lamçe

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice5610870112018
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryDhorela Lamçe
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 172,253
Amount172,253 lekë
Invoice descriptionInspek Qendror, Lik sherbime larje automjete u prok nr 20 dt 6.10.2017 , ftese of nr 530/4 dt 6.10.2017 pv nr 530/5 dt 10.10.2017 , nj fit 94070 dt 12.10.2017 , kontrate nr 530/6 dt 16.10.2017 fat 90 dt 26.03.2018 seri 46299542

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Inspektoriati Qendror (3535) UJËSJELLËS KANALIZIME TIRANË 1,870