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71,590 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)PORSCHE ALBANIA SH.P.K

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice28921410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 71,590
Amount71,590 lekë
Invoice description2141044 Sherb mirembajtje, riparimit dhe pjeseve te kemb ose aksesore, fat nr101/2024 dt30.10.24,pv 1778/2 dt30.10.24,urdh 1153 dt13.08.24,kont 14386/12 dt18.12.23,marr 1778 dt07.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2024 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 45,142