Home Treasury Transactions

379,998 lekë

Sherbimi mjeko ligjor (3535)AFA RENT A CAR

Payment record

Executed12.07.2022
Registered07.07.2022
Invoice8610140442022
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 kont vazhdim nr 1809/8 date 13.04.2022 fat nr 343/2022 date 21.06.2022