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309,600 lekë

Inspektoriati Qendror (3535)iCharge

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice16910870112024
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryiCharge
BranchTirane
Category Shpenz. per rritjen e AQT - makina 309,600
Amount309,600 lekë
Invoice description1087011, IQ - Sherbim automjeti , up nr.542 dt 16.12.24 , njo fi dt 23.12.24 , ft nr.487 dt 26.12.24 , fh nr. 14 dt 26.12.24 , akt marr dorz dt 26.12.24