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69,720 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → SERVIS- AUTO 2000

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice9710120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Pjese kembimi, goma dhe bateri 69,720
Amount69,720 lekë
Invoice description1012020 I.K.R.T.K 2024 - mmb automjeti AB5431B, up nr 13 dt 13.12.2024, fat nr 647 dt 27.12.224, pvmd nr 611/4 dt 27.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2025 Qend.Kombt.Inventariz.pasurive kulturore (3535) SUPERIOR GROUP 475,200