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45,528 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice55410161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 45,528
Amount45,528 lekë
Invoice description1016110 AMP, riparim e miremb. mj. transp, Kontrate ne vazhdim nr 2658/1 dt 08.07.2025, ft 754 dt 05.12.2025, pv md dt 05.12.2025