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216,360 lekë

Agjencia Sherbimeve Funerale (3535)VILNIK MOTORS

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice13821010282020
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryVILNIK MOTORS
BranchTirane
Category Pjese kembimi, goma dhe bateri 216,360
Amount216,360 lekë
Invoice description2101028 Agj. Sherb. Fun - 602, bl. pj. kemb, up nr 9, dt 10.07.2020, ft of nr 577/3, dt 10.07.2020, pv nr 9 dt 27.07.2020, kon nr 577/12, dt 03.08.2020, ft nr 187, dt 10.08.2020, s88973270, fh nr 21, dt 10.08.2020, pvmd dt 10.08.2020