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294,120 lekë

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

Payment record

Executed18.08.2014
Registered14.08.2014
Invoice21910160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 294,120
Amount294,120 lekë
Invoice description602,QSHAMT bl,pv emergjence 140/1 d 20/6/14,fat 11699559 d 19/6/14,fh 8 d 19/6/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE 30,000