Home› Treasury Transactions

117,600 lekë

Aparati Ministrise se Drejtesise (3535) → MARA INT SERVICES

Payment record

Executed08.01.2026
Registered22.12.2025
Invoice152710140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime te tjera transporti 117,600
Amount117,600 lekë
Invoice descriptionMinistria e Drejtesise, Larje automjeti Aparati Md, UP76dt30.1.25 Kontrate 506/4 dt10.2.25 PV marrje dorez 4.12.24 klasif perf 31.1.25 ftese oferte 30.1.25 ft255/2025 dt4.12.2025