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35,520 lekë

Sherbimi per ceshtjet e biresimeve (3535)B.M.S Albania Motors

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice13410140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryB.M.S Albania Motors
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 35,520
Amount35,520 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik sherbim mirembajtje dhe riparim automjeti, urdher nr 57 dt 2.10.2025 pvmd nr 747/3 dt 6.10.2025 ft nr 146/2025 dt 6.10.2025