Home Treasury Transactions

37,394 lekë

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

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice14210290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 37,394
Amount37,394 lekë
Invoice description1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 1412 dt 19.3.2026, pvmd dt 19.3.2026