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5,316,240 Albanian lekë

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

Payment record

Executed11.01.2024
Registered08.01.2024
Invoice22510160072023
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryAUTO MANOKU
BranchTirane
Category Pjese kembimi, goma dhe bateri 5,316,240
Amount5,316,240 Albanian lekë
Invoice description1016007 DMMT, shp blerje pjese kembimi, kontrata 2281/4 dt 15.12.2023vazhdim, fat 1990/2023 dt 22.12.23, fh 13 dt 22.12.23, pvmd 2281/8 dt 22.12.23, relac 2281/9 dt 22.12.23