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46,200 lekë

Qendra e zhvillimit Tirane (3535) → ARTHUR NAZIFI

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice621011532019
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryARTHUR NAZIFI
BranchTirane
Category Pjese kembimi, goma dhe bateri 46,200
Amount46,200 lekë
Invoice description2101153 Qendra e Zhvillimit Pellumbat, lik Emergjenc riparim auto urdher i brend.62 dt 19.04.2019 pv.28.03.19 pv.emergj.dt 28.03.2019 pv.dorezim dt 01.04.2019 fat 25 dt 19.04.2019 s 69159226

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2019 Qendra e zhvillimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29,013