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111,720 lekë

Zyra Punesimit Diber (0606)RIDJAN REXHEPI

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice35410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryRIDJAN REXHEPI
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 111,720
Amount111,720 lekë
Invoice description2023 AKPA 1010183 sherbime te riparimit te automjetit up nr 05 dt 15.09.2023 fat nr 647 dt 25.09.2023 pv i testim tregut pv marrjes ne dorezim sit i kryerjes se sherbimit