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528,432 lekë

Aparati Drejt.Pergj.Doganave (3535) → ALKED KOPAÇI

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice12310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALKED KOPAÇI
BranchTirane
Category Pjese kembimi, goma dhe bateri 528,432
Amount528,432 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft per blerje bateri per aut up nr 23 dt 19.07.2018, aut per lidhje kontr dt 23/31 dt 27.12.2018, kontr nr 544/1 dt 17.01.2019, seri 73770250 dt 13.02.2019 pv marrje ne dorz dt 13.02.2019, fh dt 13.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 111,000
10.01.2019 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 22,238