Home Treasury Transactions

33,120 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SERVIS- AUTO 2000

Payment record

Executed07.08.2026
Registered28.07.2026
Invoice70410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySERVIS- AUTO 2000
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 33,120
Amount33,120 lekë
Invoice description1012001 MTKS Mirembajtje automjeti Renault Trafic targe AB547SH,fat 267/2026 dt 5.6.2026,kontr 3469/9 dt 28.4.26,akt verifik dt 5.6.26,pv dt 5.6.26,autorizim dt 5.6.26,certifik garancie dt 5.6.26,shkres percj 7963 dt 21.7.26,kontr ne vazhd