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170,400 lekë

Agjensia Kombetare e Bregdetit (3535)LUXODE STUDIO

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice5010260902023
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryLUXODE STUDIO
BranchTirane
Category Pjese kembimi, goma dhe bateri 170,400
Amount170,400 lekë
Invoice description1026090 Agjenc.Komb.Bregdetit 2023, lik Riparim i automj., up nr.65, dt 23.02.23 ft oferte 435/3 dt 27.02.23 ft oferte 435/3 dt 27.02.23 njof fituesi dt 27.2.23 pvmd nr .435/5 dt.21.03.23 Ft nr 18/2023, dt 21.03.23 fh nr Nr.2, dt.21.03.2023