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30,424 lekë

Aparati Qendror i SHIKUT (3535) → AUTO FRANCE - AL

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice7810180012018
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryAUTO FRANCE - AL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,424
Amount30,424 lekë
Invoice description1018001-SH.I.SH.Aparati Qendror,602- Shpenzime mirembajtje mjete Kont ne vazhdim 50/2 dt 05.04.18 fat 3924 dt 12.11.2018 s 51525924 pv.13.11.2018

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the invoice number repeats within an institution
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