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322,650 lekë

Drejtoria e Arkivave Shtetit (3535)VILNIK MOTORS

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice29210200012020
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime te tjera transporti 322,650
Amount322,650 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2020 Lik riparim mjeti up 158 dt 09.03.2020 fo 09.03.2020 njfit 14.05.2020 fat 84932196 dt 17.06.2020 kontr 3146/2 dt 18.05.2020