Home› Treasury Transactions

503,280 lekë

Aparati Drejt.Pergj.Doganave (3535) → AutoAsja

Payment record

Executed29.02.2024
Registered27.02.2024
Invoice8510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAutoAsja
BranchTirane
Category Pjese kembimi, goma dhe bateri 503,280
Amount503,280 lekë
Invoice description1010077-Dr.Pergj.Dog, lik bl bateri automj up 104 dt 2.2.2022 nj l kontr 6.12.2022 kontr 2358/1 dt 18.1.2024ft 109/2024 dt 13.2.2024 pv md 13.2.2024 fh 11 dt 13.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MALIT TE ZI 29,100