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42,245 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice16510290012017
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 42,245
Amount42,245 lekë
Invoice description1029001 ZABGJ shpenzim mirmbaj ato up nr 20 dt 25.09.2017 aneks kontrat 19/1 dt 11.07.2017 pv dt 25.09.2017 ft nr 2017005833/11816141-4636 dt 03.10.2017