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382,440 lekë

Presidenca (3535)MASTER CARS SERVICES

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice71710010012023
InstitutionPresidenca (3535) 1001001
BeneficiaryMASTER CARS SERVICES
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 382,440
Amount382,440 lekë
Invoice description1001001 Presidenca 2023 sherbim automjeti te presidentit,, UP nr 5013/1 dt 24.11.23, PV f 3,4 dt 24.11.23,fat nr 372 dt 21.12.23, pvmd dt 21.12.23, VKM nr 567 dt 06.10.2021