Home Treasury Transactions

70,185 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice2860290012025.
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 70,185
Amount70,185 lekë
Invoice description1029001 K.L.GJ. 2025 - shpenz miremb mjete transp, urdher nr 2 dt 06.01.2025, pv akt konst dt 11.06.2025, pvmd dt 11.06.2025, fat nr 4390/2025 dt 11.06.2025