Inspektoriati Ndertimor Urbanistik Kombetar (3535) → AUTOLAND
| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 286910940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | AUTOLAND |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 187,560 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,560 lekë |
| Invoice description | INUK pjese kembimi pv 4 02.05.2014 pv 23.04.2014 fat 134,135 02.05.2014 fh 2 02.05.2014 |