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190,800 lekë

Inspektoriati Qendror (3535) → SERVIS- AUTO 2000

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice5410870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Pjese kembimi, goma dhe bateri 190,800
Amount190,800 lekë
Invoice descriptionInsp Qendror rip automjeti ,urdh prok nr 5 dt 08.04.2014,proc verb dt 5/10 dt 12.05.2014,fat 252 dt 12.05.2014 seri 14006609

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the invoice number repeats within an institution
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02.04.2015 Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER 9,600