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34,320 lekë

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

Payment record

Executed07.08.2026
Registered28.07.2026
Invoice70210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySERVIS- AUTO 2000
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 34,320
Amount34,320 lekë
Invoice description1012001 MTKS Mirembajtje automjeti tip Skoda Octavia targa AB574SH,nr ditari 56387 det prapamb,fat 220/2026 dt19.5.26,akt verifikim dt19.5.26,pv dt19.5.26,certif garanc dt19.5.26,urdh283 dt9.4.26,njoft fit dt15.4.26,kontr 3469/9 dt28.4.26