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396,000 lekë

Oficina elektromjekesore Tirane (3535)MECHATRONIC MOTORS

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice19210130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryMECHATRONIC MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 396,000
Amount396,000 lekë
Invoice description1013057 QKTBMT - ripa. miremb. auto., kerk. nr 98 dt 11.12.25, urdh.komis. nr 56 dt 11.12.25, uprok nr 98/7 dt 17.12.25, pv nr 98/8 dt 18.12.25, ft oferte dt 19.12.25, nj fit app dt 24.12.25, ft nr 19 dt 31.12.25, pvmd dt 31.12.25