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216,900 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) → AUTO JAPAN

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3310060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryAUTO JAPAN
BranchTirane
Category —
Amount216,900 lekë
Invoice description602 DRMF pjese kembimi up 11 06.02.2012 pv 10.02.2012 fat 87 10.02.2012 fh 10 10.02.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) Sektori i tatimeve te tjera 329,118