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37,870 lekë

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

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice2410290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 37,870
Amount37,870 lekë
Invoice description1029001 K.L.GJ. 2025 - shpenz mirembajtje mjete transp, urdher nr.2 dt 06.01.2025, pv dt 14.01.2025, pvmd dt 14.01.2025, fat nr 169/2025 dt 14.01.2025