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213,600 lekë

Sherbimi i Kontrollit te Brendshem (3535)ALBANIA MOTORS

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice10910140982021
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryALBANIA MOTORS
BranchTirane
Category Shpenzime te tjera transporti 213,600
Amount213,600 lekë
Invoice description1014098 DSHKBB Shpenz riparim automjete up nr 1090/2 date 08.09.2021 fat nr 22/2021 date 24.09.2021