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8,628 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)PORSCHE ALBANIA SH.P.K

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice14210290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 8,628
Amount8,628 lekë
Invoice description1029001 K.L.GJ. 2025- shpenz mirembajtje mjete transp, urdher nr 2 dt 06.01.2025 ne vazhd, pvmd dt 20.03.2025, fat nr 2040 dt 20.03.2025, memo dt 01.04.2025