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267,600 lekë

Nd-ja Pastrim Gjelbrimit (1128)Alban Mançellari

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice1621350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryAlban Mançellari
BranchPermet
Category Pjese kembimi, goma dhe bateri 267,600
Amount267,600 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET SHER RIPARIMI E MIREMBAJ AUTOMJETE FAT NR 12/2021 DT 27.12.2021 U PROK NR 109 DT 30.03.2021 PROCES VERBAL FOND LIMIT DT 30.03.2021 KONT NR 1208 DT 30.04.2021 NJOFT FIT NR 1131 DT 23.04.2021 PRO VERBAL DT 24.12.2021