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119,200 lekë

Aparati Drejt.Pergj.Doganave (3535) → TIRANA AUTO

Payment record

Executed27.02.2020
Registered19.02.2020
Invoice10510100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTIRANA AUTO
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,200
Amount119,200 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft ft mirmb aut, form emergjent dt 11.02.2020, pv konst dt 31.01.2020, seri 79264318 dt 07.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 12,950