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32,893 lekë

Instituti shendetit publik Tirane (3535)ALBANIA MOTOR COMPANY

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice48710130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 32,893
Amount32,893 lekë
Invoice description1013048 ISHP 2025 , riparim paisjesh, urdh nr 324 dt 26.11.2025 shkr nr 1168/2 dt 26.11.2025, fat nr 5849/2025 dt 07.11.2025, fh nr 8 dt 07.11.2025, pvmd nr 1168/1 dt 07.11.2025