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41,313 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice16010290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 41,313
Amount41,313 lekë
Invoice description1029001 K.L.GJ. 2025 - shpenz mirembajtje automjetesh, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 10.04.2025, pvmd dt 10.04.2025, fat nr 1964 dt 10.04.2025, memo dt 11.04.2025