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427,500 lekë

Aparati Ministrise se Drejtesise (3535)ALBANIA CAR RENTALS

Payment record

Executed16.12.2022
Registered12.12.2022
Invoice148610140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 427,500
Amount427,500 lekë
Invoice descriptionMinistria e Drejtesise, Automjete 4+1 VIP Skoda Superb me Qera Urdher nr,583 dt.31.10.22 UP nr.584 dt.31.10.22 PV prok. dt.31.10.22 PV marr dorez. dt.11.11.22 Ft nr.117949/2022 dt.11.11.22