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6,000 lekë

Q.SH.A.M.T. Tirane (3535)SULA 2020

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice8910160072026
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiarySULA 2020
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 6,000
Amount6,000 lekë
Invoice description1016007 QMMT, mirembajtje mj transporti, pv konstatimi nr 791 dt 11.06.2026,pv rast emergjence nr 791/1 dt 11.06.2026, fat 418 dt 11.6.2026