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6,218,415 lekë

Shërbimi Kombëtar i Urgjencës (3535)ALBANIA MOTOR COMPANY

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice24610131192018
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,218,415 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,218,415 lekë
Invoice description1013119 QKUM Bl.Ambulanca QKUM modeli A Up.29 dt 09.08.2018 fit.29/10 dt 19.09.2018 kont.545 dt 01.10.2018 fat 534 -dt 10.12.2018 s 68948128 fh35 dt 17.12.2018 pv. dorez.17.12.2018 5% mbajtur garanci