Home Treasury Transactions

74,400 lekë

Q.SH.A.M.T. Tirane (3535)LUXOR AUTO

Payment record

Executed26.05.2026
Registered22.05.2026
Invoice6410160072026
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryLUXOR AUTO
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 74,400
Amount74,400 lekë
Invoice description1016007 QMMT, lik shp mirembajtj mjeteve, up 431/8 dt 21.4.26, ft of 431/9 dt 21.4.26, pv shp fit 431/14 dt 27.4.26, fat 5/2026 dt 30.4.26, pv pranim sherb 431/16 dt 30.4.26