Home Treasury Transactions

109,920 lekë

Aparati i Ministrise se Ekonomise(3535)SERVIS- AUTO 2000

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice39610040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 109,920
Amount109,920 lekë
Invoice description1004001 MEI Sherbim mirembaj servis maki,Fat nr.294/26 dt 15.06.26,Shkr nr.5270 dt24.06.26,P-Verb dt15.06.26,Autorizimi dt.12.06.26, Akt verifikim dt15.06.26,Certifikat garancie dt15.06.26,Kontratë nr.1459/6 dt11.03.26,UB 1004001-2600018