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18,300 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)T A SH I

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice31510141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryT A SH I
BranchTirane
Category Pjese kembimi, goma dhe bateri 18,300
Amount18,300 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, Bl bateri makine,Urdh Prok nr 89 dt 30.04.2025,Njof Fit nr 659/6 dt 26.05.2025,PV MD nr 659/7 dt 27.05.2025,FH nr 1 dt 26.05.2025,FAT nr 670 dt 26.05.2025