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4,438,080 lekë

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

Payment record

Executed18.08.2014
Registered14.08.2014
Invoice22310160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 4,438,080
Amount4,438,080 lekë
Invoice description602, QSHAMT,pj kembimi,up 621 d 5/5/14,kontr 1008 d 26/6/14,fat 75/1-75/37 d 17/17/14 s 11699578-600,16578201-216 e njejta dt,fh 16-16/38 d 17/7/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Q.SH.A.M.T. Tirane (3535) TRIS COMPANY 4,117