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1,053,600 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)SERVIS- AUTO 2000

Payment record

Executed31.07.2025
Registered29.07.2025
Invoice16510260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Sherbime te tjera 1,053,600
Amount1,053,600 lekë
Invoice description1026060 Agj.Komb. Mj. 2025 - sherb riparimi e bl pjese kembimi,up nr 5 dt 26.05.25,ft of nr 5949/1 dt 26.05.25,njf dt 27.05.25, pvmd nr 5949/5 dt 30.06.25,fh nr 3 dt 30.06.25, ft nr 343 dt 30.06.25