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90,500 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Kristian Papa

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice42910141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryKristian Papa
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 90,500
Amount90,500 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves Shpenz mirembajtje riparim automjeti up nr 1 date 19.05.2020 pv 19.05.2020 fat sr 13476971 date 01.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. 3,000