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27,568 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ALBANIA MOTOR COMPANY

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice11010111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 27,568
Amount27,568 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik sherbim autn shkres 2.10.2019 fat 27.9.19 seri 81094050