Home› Treasury Transactions

405,600 lekë

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

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice17610160072015
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 405,600
Amount405,600 lekë
Invoice description602,Qendra Sherbimit Administrim Mjet Transport,PJ KEMBIMI, UP 758 D 17/6/15, NJF 19/6/15, FAT 17865192 D 25/6/15, FH 4 D 25/6/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Q.SH.A.M.T. Tirane (3535) BANKA CREDINS 402,000