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4,000 lekë

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

Payment record

Executed30.08.2019
Registered28.08.2019
Invoice8210111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 4,000
Amount4,000 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik sherbim fat 3671 dat 7.8.19 seri 77036466