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58,800 lekë

Q.Form. Profes. Shkoder (3333)"AUTOELITE"

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice15210121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
Beneficiary"AUTOELITE"
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 58,800
Amount58,800 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder, Shpenzime mirembajtje transporti, ur nr 10 dt. 14.11.2024,fat nr. 159/2024 dt. 18.11.2024. sit nr 483/4 dt. 18.11.2024, pv nr 483/5 dt. 18.11.2024