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3,290,000 lekë

Inspektoriati Qendror (3535)MEKTRIN MOTORS

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice13810870112024
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryMEKTRIN MOTORS
BranchTirane
Category Shpenz. per rritjen e AQT - makina 3,290,000
Amount3,290,000 lekë
Invoice description1087011, IQ -lik blerje automjet , up nr.1470 dt 19.9.24 , njo fit dt 7.10.24 , kont nr.494 dt 17.10.24 , ft nr.13551 dt 21.10.24 , fh nr.4 dt 25.10.24