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34,260 lekë

Q.SH.A.M.T. Tirane (3535)ALBANIA MOTOR COMPANY

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice1710160072020
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 34,260
Amount34,260 lekë
Invoice description1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 Shp mirembajtje mjeti AA299UN sipas autoriz nr 40 dt 15.1.2020. fat nr 84776296 dt 22.1.2020

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the invoice number repeats within an institution
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10.02.2020 Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA 20,042