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378,000 lekë

Aparati Qendror i SHIKUT (3535) → A E S S

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice10910180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryA E S S
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 378,000
Amount378,000 lekë
Invoice descriptionShish mat.per funksionimin urdher 99/1 dt.21.03.14 pcv dt.26.03.14 form njoftim fituesi 99/6 dt.03.04.14 ft.nr.67 seri 14066979 dt.05.04.14 flete hyrje 4&6 dt.05.04.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS 240,350