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1,266,600 lekë

Q.SH.A.M.T. Tirane (3535) → U NI V E R S A L

Payment record

Executed03.06.2016
Registered02.06.2016
Invoice12710160072016
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,266,600
Amount1,266,600 lekë
Invoice description602, Q.SH.A.M.T,pj kembimi, kon vazh 220/8 d 9/5/16, fat 28004176,4175,4194,4187 d 19/5/16, fh 29,30,48,41 d 19/5/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2016 Q.SH.A.M.T. Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,500