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10,602,720 Albanian lekë

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

Payment record

Executed11.03.2024
Registered07.03.2024
Invoice3810160072024
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryAUTO MANOKU
BranchTirane
Category Pjese kembimi, goma dhe bateri 10,602,720
Amount10,602,720 Albanian lekë
Invoice description1016007 DMMT, lik shp blerje pjese kembimi, up 76 dt 31.8.23, marrev kuad 76/12 dt 6.12.23, kontrata 195/2 dt 13.2.2024, fat 319/2024 dt 28.2.24, fh 1 dt 28.2.24, relac 195/8 dt 28.2.24