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81,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BRILLANT LINE

Payment record

Executed25.10.2022
Registered20.10.2022
Invoice14710140982022
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBRILLANT LINE
BranchTirane
Category Shpenzime te tjera transporti 81,000
Amount81,000 lekë
Invoice description1014098 DSHKBB Riparim auotmjeti up nr 36 date 29.06.2022 fat nr 163/2022 date 22.09.2022 pv marrje ne dorezim 22.09.2022