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124,680 lekë

Aparati prokurorise se pergjitheshme (3535)Auto Manoku Servis

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice28110280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAuto Manoku Servis
BranchTirane
Category Pjese kembimi, goma dhe bateri 124,680
Amount124,680 lekë
Invoice description1028001 Prok. Pergjith. - riparim automjeti, up nr 75/1 dt 27.05.25, MK nr 548/13 dt 22.08.25, kont nr 548/27 dt 01.06.26, fat nr 640 dt 04.06.26, pv nr 548/29 dt 04.06.26