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52,920 lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)BRILLANT LINE

Payment record

Executed15.01.2024
Registered10.01.2024
Invoice23410061562023
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryBRILLANT LINE
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 52,920
Amount52,920 lekë
Invoice description1006156 Sherb Gjeol Shqiptar 2023, lik ft mirmb aut, up nr 5 dt 21.09.2023, ft nr 8586/2023 dt 13.11.2023, pv md dt 13.11.2023