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34,080 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)Auto Manoku Servis

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice40310940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 34,080
Amount34,080 lekë
Invoice descriptionMZHU shp riparim auto up nr 4404 dt 16.8.17, ft of 4404/1 16.8.17, nj fit 4404/3 dt 21.8.17, kontr 4404/1 dt 25.8.17, umd nr 4404/5 dt 25.8.17, fat nr 490 dt 29.8.17, ser 51552590 pvmd nr 2 dt 29.8.17