Home Treasury Transactions

427,500 lekë

Aparati Ministrise se Drejtesise (3535)ALBANIA CAR RENTALS

Payment record

Executed17.01.2023
Registered12.01.2023
Invoice168010140012022
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 Vip 4+1 Skoda Superb me Qera, Urdher Min.nr.583 dt.31.10.2022, UP nr.584 dt 31.10.2022, pv prokurimi dt.31.10.2022, pv marrje dorezim dt.11.11.2022, fature nr.117949/2022 dt.11.11.2022