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30,000 lekë

Ndermarja e punetoreve nr. 2 (3535)UZINA PJES NDRIM AUTOMJETEVE

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice23221011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryUZINA PJES NDRIM AUTOMJETEVE
BranchTirane
Category Pjese kembimi, goma dhe bateri 30,000
Amount30,000 lekë
Invoice description2101155, DPN 2, lik ft riparim mj tr nr 05125291 urdher 22.7.19, u pr 178 dt 21.12.12