Home Treasury Transactions

379,998 lekë

Sherbimi mjeko ligjor (3535)AFA RENT A CAR

Payment record

Executed26.09.2022
Registered21.09.2022
Invoice11910140442022
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryAFA RENT A CAR
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 379,998
Amount379,998 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore marrje me qera u prok nr 1809/3 dt 28.02.2022 kontr 1809/8 dt 13.04.2022 ft nr 554 dt 22.08.2022