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138,924 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice61110161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 138,924
Amount138,924 lekë
Invoice description1016110 AMP, riparim e miremb. mj. transp, Kontrate ne vazhdim nr 2658/1 dt 08.07.2025, ft 845 dt 23.12.2025, pv md dt 23.12.2025