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118,500 lekë

Qendra Sociale "Strehëza Tiranë" (3535)AUTO TECH SOLUTIONS

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice3521018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryAUTO TECH SOLUTIONS
BranchTirane
Category Pjese kembimi, goma dhe bateri 118,500
Amount118,500 lekë
Invoice description2101819, Qend Sociale Streheza-sherbim makine ub 18 dt 9.4.2025 ft 147 dt 6.05.2025 pv 6.5.2025