Home Treasury Transactions

77,400 lekë

Qarku Shkoder (3333)"AUTOELITE"

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice7520330012025
InstitutionQarku Shkoder (3333) 2033001
Beneficiary"AUTOELITE"
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 77,400
Amount77,400 lekë
Invoice descriptionKeshilli i Qarkut Shkoder, Sherbim mirembatje mjete transporti, up nr 3 + ft per of dt. 27.02.25, klas perf dt 07.03.25, njoft fit dt. 07.03.25, fat nr 10/2025 dt. 17.03.25, situacion dt. 17.03.25, pv dt.17.03.25