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97,080 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)ALSTEZO(J63208420N)

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice46410161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 97,080
Amount97,080 lekë
Invoice description1016110 AMP, shp riparim e mirembj. mj, kontrate ne vazhdim nr 2866/1 dt 18.07.2024, ft 2397 dt 27.12.2024, pv dt 27.12.2024