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59,880 lekë

Q.SH.A.M.T. Tirane (3535)Sui Generis

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice10710160072026
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiarySui Generis
BranchTirane
Category Te tjera materiale dhe sherbime speciale 59,880
Amount59,880 lekë
Invoice description1016007 QMMT, Sherbime speciale , rimbushje e kolaudim fikse zjarri, U P dt 09.06.2026, ft of dt 09.06.2026, nj ft dt 15.06.2026, ft nr 26/2026 dt 19.06.2026, pv md dt 19.06.2026