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118,800 lekë

Q.SH.A.M.T. Tirane (3535) → GENTIAN HALLULLI

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice16910160072015
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryGENTIAN HALLULLI
BranchTirane
Category Pjese kembimi, goma dhe bateri 118,800
Amount118,800 lekë
Invoice description602,Qendra Sherbimit Administrim Mjet Transport,PJ KEMB, PV EMERGJENCE 745 D 12/6/15, FAT 22006577 D 11/6/15, FH 44 D 12/6/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Q.SH.A.M.T. Tirane (3535) POSTA SHQIPTARE SH.A 3,228