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71,800 lekë

Sherbimi i Kontrollit te Brendshem (3535)ALBANIA MOTORS

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice2510140982020
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryALBANIA MOTORS
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 71,800
Amount71,800 lekë
Invoice description1014098 DSHKBB 602-shp TPL, 602-SIG TPL, UP NR 224/1, DT 17.02.2020, FT OF 224/2, DT 17.02.2020, ft nr 8, dt 20.02.2020, seri 8551008, pv 224/5, dt 20.02.2020