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286,800 lekë

Sherbimi i Avokatures se Shtetit (3535)SUPPORT - 07 SH.P.K

Payment record

Executed31.03.2020
Registered19.03.2020
Invoice8010870332020
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 286,800
Amount286,800 lekë
Invoice description1087033 Avokatura e Shtetit 602-rip automjeti, up nr 34, dt 11.02.2020, ft of 13.02.2020, nj fit 24.02.2020, ft 4, dt 27.02.2020, seri 6179736