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48,000 lekë

Administrata Kopshte Cerdhe (3535)M2M Albania

Payment record

Executed03.07.2026
Registered03.07.2026
Invoice76121010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryM2M Albania
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 48,000
Amount48,000 lekë
Invoice description2026, DPC e KOPSH 2101054, Sherbim Monitorimi GPS Automjete, UP nr 203 dt 26.02.2026, NJF nr 282/13 dt 02.03.2026, FT nr 1087/2026 dt 18.06.2026, Situac dt 18.06.2026