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47,460 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)SERVIS- AUTO 2000

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice69510290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 47,460
Amount47,460 lekë
Invoice description1029001 K.L.GJ. 2025 - shpenz rip aut, MK nr 415/3 dt 06.02.2025, ft nr 866/2025 dt 29.12.2025, pv md dt 08.07.2025