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117,270 lekë

INUK (3535) → JAPAN-XHIMI

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice21110161302018
InstitutionINUK (3535) 1016130
BeneficiaryJAPAN-XHIMI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 117,270
Amount117,270 lekë
Invoice description1016130 IKMT 2018 lik sherbim mirmb mjet tarnsp pv emrgjent 20.04.2018 pv konstat 19.04.2018 ft nr 232 ser 57564804 dt 19.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 INUK (3535) POSTA SHQIPTARE SH.A 27,234