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119,520 Albanian lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → AUTO EKSPRES

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice10710100972021
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAUTO EKSPRES
BranchTirane
Category Pjese kembimi, goma dhe bateri 119,520
Amount119,520 Albanian lekë
Invoice description1010097 DPPPP lik goma,urdh nr 18 dt 4.05.2021,proc verb 20.05.2021,fat 3/21 dt 27.05.2021 fl hyr nr 9 dt 27.05.2021