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56,040 lekë

Spitali Fier (0909)ALBANIA MOTOR COMPANY

Payment record

Executed12.05.2020
Registered11.05.2020
Invoice15710130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALBANIA MOTOR COMPANY
BranchFier
Category Pjese kembimi, goma dhe bateri 56,040
Amount56,040 lekë
Invoice descriptionSpitali Fier 1013017 sherbime periodike te miremb se automjeteve,up 1072 dt 30.04.2020,autorizim 5539 dt 11.12.2019,fat 5854 dt 13.12.2019 seri 81095518,pcv 13.12.2019,mjeti AA261VV