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80,350 lekë

Q.SH.A.M.T. Tirane (3535)MEKTRIN MOTORS

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice2510160072026
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryMEKTRIN MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,350
Amount80,350 lekë
Invoice description1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 218/2 dt 16.2.2026, fat 2055/2026 dt 18.2.2026