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241,920 lekë

Agjencia Sherbimeve Funerale (3535)VILNIK MOTORS

Payment record

Executed23.09.2020
Registered21.09.2020
Invoice13921010282020
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryVILNIK MOTORS
BranchTirane
Category Pjese kembimi, goma dhe bateri 241,920
Amount241,920 lekë
Invoice description2101028 Agj. Sherb. Fun - 602, bl. pj. kemb,kon nr 577/12, dt 03.08.2020, ft nr 188, dt 10.08.2020, s88973271, fh nr 22, dt 10.08.2020, pvmd dt 10.08.2020