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117,520 lekë

Q.SH.A.M.T. Tirane (3535)Mimoza Mana

Payment record

Executed28.07.2026
Registered24.07.2026
Invoice13210160072026
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryMimoza Mana
Branch
Category Sherbime te pastrimit dhe gjelberimit 117,520
Amount117,520 lekë
Invoice description1016007 QMMT, lik sherbime pastrim & gjelberim, up 773/10 dt 30.6.26, pv nen 100 000leke 773/11 dt 30.6.26, fat 35/2026 dt 2.7.26, pv pranim malli 773/12 dt 2.7.26