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188,040 lekë

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

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice40610160072015
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 188,040
Amount188,040 lekë
Invoice description602,Qendra Sherbimit Administrim Mjet Transport,PJ KEMBIMI, UP 779 D 26/6/15, NJF 7/9/15, KON 779/6 D 2/9/15, FAT 23829310 D 8/9/15,FH 88 D 8/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Q.SH.A.M.T. Tirane (3535) DIONIS MEKSHAJ 77,488