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394,440 lekë

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

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice20910160072013
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryU NI V E R S A L
BranchTirane
Category —
Amount394,440 lekë
Invoice descriptionQend.Sherb.Admins.Mjet.Trans filtra sh 12.12.2013 k sht 16.12.2013 f 18.12.13 fh 18.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Q.SH.A.M.T. Tirane (3535) BANKA CREDINS 82,500