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2,799 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)PORSCHE ALBANIA SH.P.K

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice23910870222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Pjese kembimi, goma dhe bateri 2,799
Amount2,799 lekë
Invoice description103022 ADISA lik KONTROLL AUTO AA539NN U PROK NR 1083/1 DT 1.11.2017 , PV NR 1083/2 DT 1.11.2017 , KONTRATE NR 19.02.2017 , FAT NR 121520068 DT 1.11.2017