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18,500 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)AUTO JAPAN

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice11610121102024
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryAUTO JAPAN
BranchTirane
Category Pjese kembimi, goma dhe bateri 18,500
Amount18,500 lekë
Invoice description1012110 ISHMT 2024 - sherbim emergjent per mjetin me targa AA286VL, pv nr 3054/1 dt 21.06.2024, fat nr 1407/2024 dt 21.06.2024