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115,200 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)GARANT AUTO

Payment record

Executed12.04.2023
Registered06.04.2023
Invoice8810102832023
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryGARANT AUTO
BranchTirane
Category Pjese kembimi, goma dhe bateri 115,200
Amount115,200 lekë
Invoice description1010283-ISHMT 2023 sherbim mjeti up 79 dt 27.3.2023 pv 27.3.2023 ft 799/2023 dt 3.4.2023 fh 3 dt 3.4.2023