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83,000 lekë

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

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice95410141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryKristian Papa
BranchTirane
Category Pjese kembimi, goma dhe bateri 83,000
Amount83,000 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves shpenz per mirembajtje mjete transp,pjese kembimi,pv emergj nr 1061/1 dt 26.10.2020,ft 20 dt 26.10.2020,sr 13476981,fh 55 dt 26.10.2020,pvmd 1061/3 dt 26.10.2020