Home Treasury Transactions

62,184,150 lekë

Shërbimi Kombëtar i Urgjencës (3535)ALBANIA MOTOR COMPANY

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice26410131192018
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 62,184,150 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,184,150 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 552,553,554,555,556, -dt 10.12.2018 s 68948150-68948507 fh 53-59,31-32 dt 17.12.2018 pv. dorez.17.12.2018 5% mbajtur garanci