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68,760 lekë

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

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice26410160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 68,760
Amount68,760 lekë
Invoice description602, QSHAMT ,pj kemb,kon vazh 1008 d 26/6/14,fat 16578217 d 17/7/14,fh 16/39 d 17/7/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Q.SH.A.M.T. Tirane (3535) RAIFFEISEN BANK SH.A 175,781