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42,960 Albanian lekë

Q.SH.A.M.T. Tirane (3535) → C L A S S I C

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice15010160072019
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 42,960
Amount42,960 Albanian lekë
Invoice description1016007 Q.SH.A.M.T 602-shpenzime mirembajtje te mjeteve te transportit. urdh prok nr 464/1 dt 6.5.2019.ftese oferte nr 464/2 dt 6.5.19.fat nr 65412262 dt 20.5.2019.fh nr 8 dt 2.5.2019