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41,173 lekë

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

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice29510290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 41,173
Amount41,173 lekë
Invoice description1029001 K.L.GJ. 2025 - shpenz per miremb e mjeteve te transp, urdher nr 2 dt 06.01.2025 ne vazhd, akt konst dt 18.06.2025, pvmd dt 18.06.2025, fat nr 3664/2025 dt 18.06.2025