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103,176 lekë

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

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice25410051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 103,176
Amount103,176 lekë
Invoice description1005131 D.Sh.P.A. 2024 - mirembajtje auto, ft nr 306 dt 21.08.24, pv dt 21.08.24, mk nr 66/9 dt 29.09.23, miniko nr 280 dt 01.08.2024 ne vazhd.