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35,043 lekë

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

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice17610290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 35,043
Amount35,043 lekë
Invoice description1029001 K.L.GJ. 2025 - shpenz mirembajtje automjetesh, urdher nr 2 dt 06.01.2025 ne vazhd, pv akt konstatimi dt 04.04.2025, pvmd dt 04.04.2025, fat nr 1858/2025 dt 07.04.2025, memo dt 22.04.2025