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634,800 Albanian lekë

Q.SH.A.M.T. Tirane (3535) → AUTO MANOKU

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice18210160072022
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryAUTO MANOKU
BranchTirane
Category Shpenzime te tjera transporti 634,800
Amount634,800 Albanian lekë
Invoice description1016007, DMMT, lik bl atrecature, up 625/3 dt 14.6.22, ft of 625/6 dt 14.6.22, urdher kom marrje dorez 625/11 dt 20.6.22, pvmd 625/12 dt 27.6.22, fat 1217/2022 dt 27.6.22, fh 8 dt 27.6.22