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8,232 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)SERVIS- AUTO 2000

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice50410161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 8,232
Amount8,232 lekë
Invoice description1016110 AMP, riparim e miremb. mj. transp, Kontrate ne vazhdim nr 2658/1 dt 08.07.2025, ft 713 dt 19.11.2025, pv md dt 19.11.2025