Home Treasury Transactions

102,000 lekë

Drejtoria Rajonale AKU Shkoder (3333)HB-GROUPCONSTRUCTION

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice7210051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryHB-GROUPCONSTRUCTION
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 102,000
Amount102,000 lekë
Invoice description1005128, AKU Shkoder,shpenzime per nderrim vaj e filtra per makina,UP 4 dt 19.06.25,fl 1731/1 dt 18.06.25,fo dt 19.06.25,klas perf dt 25.06.25,nj fit APP dt 30.06.25,fat 25 dt 10.07.25,sit dt 10.07.25,akt dorez 1731/5 dt 10.07.25