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40,513 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice15410290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 40,513
Amount40,513 lekë
Invoice description1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 01.04.2025, pvmd dt 01.04.2025, fat nr 1734 dt 01.04.2025