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13,902 lekë

Komuna Preze (3535) → HYUNDAI AUTO ALBANIA

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5328040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 13,902
Amount13,902 lekë
Invoice description2804001 Kom Preze SHERBIM AUTOMJETI UP 6 DT 28.02.2014 PV MERGJENCE 28.02.14 PV 4 DT 28.02.14 FAT 79 DT 28.02.2014 FAT 79 DT 28.02.2014 SR 11940051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Komuna Preze (3535) ABISSNET 11,000