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31,900 lekë

Agjensia Telegrafike Shqiptare (3535)ALBANIA MOTOR COMPANY

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice5510310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 31,900
Amount31,900 lekë
Invoice description1031001 Agj Telegraf Shqipt, miremb. mj. trans., Kerkese nr 172 dt 21.03.2024,UP nr 5 dt 21.03.2024, ft 1835/2024 dt 27.03.2024, pv md dt 21.03.2024