Home Treasury Transactions

55,920 lekë

Drejtoria e informacionit te Klasifikuar (3535)SI & CO COMPANY

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice20910870042024
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiarySI & CO COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 55,920
Amount55,920 lekë
Invoice description1087004,ASKSIK-sherbim servis automjeti , pv rat emegj nr.430 dt 21.11.24 , ft nr.75 dt 21.11.24