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29,337 lekë

Bashkia Burrel (0625) → PORSCHE ALBANIA SH.P.K

Payment record

Executed14.05.2018
Registered10.05.2018
Invoice57921320012018
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchMat
Category Shpenzime per mirembajtjen e mjeteve te transportit 29,337
Amount29,337 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Detyr. V' 17 Shpenz. per mirmbajtjen e mjeteve te transp. Fat.Tat.Nr.2017006752 Dt.15.11.2017 me Nr.Serie 121520346.Urdh.Prok.Nr.571 Dt.02.11.2017 Formulari Nr.05 Dt.14.11.2017