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48,288 lekë

Spitali Fier (0909)ALBANIA MOTOR COMPANY

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice77210130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALBANIA MOTOR COMPANY
BranchFier
Category Pjese kembimi, goma dhe bateri 48,288
Amount48,288 lekë
Invoice descriptionSpitali Fier 1013017,sherbime te mirembajtjes se autoambulances. AA 261 VV , autorizim 4011 dt 26.11.20,pcv 16.11.20, fat 3331, seri 89902871