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71,360 lekë

Reparti i Sig.Brendsh.Ceremonial (3535)TYRES GROUP ALBANIA

Payment record

Executed20.02.2025
Registered18.02.2025
Invoice1710160782025
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryTYRES GROUP ALBANIA
BranchTirane
Category Pjese kembimi, goma dhe bateri 71,360
Amount71,360 lekë
Invoice description1016078 Rep Ceremonialit - bl pjese kembimi ( goma), Kerkese nr 1 dt 10.02.2025, pv vl of dt 11.02.2025, ft 1083/2025 dt 12.02.2025, fh nr 5 dt 12.02.2025, pv md dt 12.02.2025