Home Treasury Transactions

379,998 lekë

Sherbimi mjeko ligjor (3535)AFA RENT A CAR

Payment record

Executed06.02.2023
Registered02.02.2023
Invoice810140442023
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 automjete up nr 1809/3 date 28.02.2022 mini kontrate 1809/10 date 05.01.2023 fat nr 29/2023 date 19.01.2023