Home Treasury Transactions

2,868 lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice57110290012024
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,868
Amount2,868 lekë
Invoice description1029001 K.L.Gj. 2024 - shpenz mirembajtje mjete transpoti, urdher ne vazhd nr.113 dt 28.12.2023, urdher nr.114 dt 28.12.2023, pv kryerje sherb dt 19.11.2024, fat nr.7360/2024 dt 19.11.2024, memo dt 19.11.2024