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583 lekë

Q.SH.A.M.T. Tirane (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice33310160072018
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 583
Amount583 lekë
Invoice description2018- Q.SH.A.M.T likujdim shpenzim auto ur nr 43 dt 15.01.2018 ft nr 1800528973 dt 11.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Q.SH.A.M.T. Tirane (3535) INFOSOFT SOFTWARE DEVELOPER 115,000