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89,076 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)SERVIS- AUTO 2000

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice24710051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 89,076
Amount89,076 Albanian lekë
Invoice description1005131 D.Sh.P.A. 2024 - mirembajtje auto Touareg, ft nr 301 dt 20.08.24, pv dt 20.08.24, uprok nr 66 dt 02.08.2023, nj fit nr 66/3 dt 13.09.23, mk nr 66/9 dt 29.09.23, miniko nr 280 dt 01.08.2024