Home Treasury Transactions

562,640 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice6210111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category
Amount562,640 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve TVSH MAKINE KONTRATE 6.08.2013 FAT 330 DT 25.10.2013 SERI 10218385 URDH. 11 DT 5.11.2013 PV MARRJES NE DOREZIM DT 6.11.2013 FH 5 DT DT.6.11.2013