Home Treasury Transactions

2,244,000 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)ALBANIA MOTOR COMPANY

Payment record

Executed27.05.2024
Registered16.05.2024
Invoice3221660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - makina 2,244,000
Amount2,244,000 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024-Blerje automjeti up nr 189 dt 25.03.2024 njof fit dt 02.05.2024 kont nr 330 dt 02.05.2024 ft 2722 dt 08.05.2024 fh 13 dt 08.05.2024