Home Treasury Transactions

20,760 lekë

Sherbimi i Avokatures se Shtetit (3535)Auto Manoku Servis

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice33610870332019
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 20,760
Amount20,760 lekë
Invoice description1087033 , Avokatura e Shtetit, riparim automjeti up nr 17 date 13.09.2019 app 16.09.2019 fat nr 1067 date 17.09.2019 sr 75068767