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27,030 lekë

Komuna Preze (3535) → HYUNDAI AUTO ALBANIA

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4328040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category —
Amount27,030 lekë
Invoice description602-KOM PREZE SHERBIM MJETI UP 4 DT 31.01.12+PV 3+4 DTV 31.01.12 FAT 36 DT 31.01.12 SR 00191312

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 145,440