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49,243 lekë

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

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice6610111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 49,243
Amount49,243 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik lik sherbime fat nr 2855 dt 21.06.2019 nr seri fat 2855 dt 21.06.2019 , seri fat 77035582 ub nr 29 dt 27.06.2019