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20,076 lekë

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

Payment record

Executed02.08.2024
Registered31.07.2024
Invoice37810290012024
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 20,076
Amount20,076 lekë
Invoice description1029001 K.L.Gj. 2024 - shpenzime mirembajtje mjete transporti,urdher nr.113 & 114 dt 28.12.2023, pv per sherbimin e automjeteve dt 17.07.2024, fat nr.4237/2024 dt 17.07.2024, memo dt 23.07.2024