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414,000 lekë

Q.SH.A.M.T. Tirane (3535)ASJA

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice16710160072015
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryASJA
BranchTirane
Category Pjese kembimi, goma dhe bateri 414,000
Amount414,000 lekë
Invoice description602,Qendra Sherbimit Administrim Mjet Transport,BATERI, UP 691 D 27/5/15, NJF 1/6/15, FAT 21980675 D 15/6/15,FH 3 D 15/6/15