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15,720 lekë

Q.SH.A.M.T. Tirane (3535) → M.A.K Studio

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice42510160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 15,720
Amount15,720 lekë
Invoice description231, QSHAMT, MBIKQYRJE RIK MAG PJ KEMBIMI UP 1042 D 4/9/14,NJF 1 D 5/9/14,KONTR 1241/1 D 8/9/14,FAT 17398779 D 19/9/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Q.SH.A.M.T. Tirane (3535) ALBTELEKOM SH.A. 1,920