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2,799 Albanian 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 Albanian 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