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102,840 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice13510140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryB.M.S Albania Motors
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 102,840
Amount102,840 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik blerje pajisje automjeti, urdher nr 55 dt 29.9.2025 pvmd nr 708/5 dt 1.10.2025 ft nr 142/2025 dt 1.10.2025 fh nr 8 dt 1.10.2025