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128,400 lekë

Q.SH.A.M.T. Tirane (3535) → KADIU

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice28310160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 128,400
Amount128,400 lekë
Invoice description602, QSHAMT,mirmbajtje,up 1085 d 23/9/14,njf 1 d 25/9/14,fat 15626084 d 2/10/14,fh 9 d 2/10/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,000