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30,425 lekë

Aparati Qendror i SHIKUT (3535)AUTO FRANCE - AL

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice79510180012018
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryAUTO FRANCE - AL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,425
Amount30,425 lekë
Invoice description1018001-SH.I.SH.Aparati Qendror,602- sherbim profilaktik kont ne vazhdim 50/2 dt 05.04.18 fat 3921 dt 12.11.2018 s 51525921 sit.12.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2018 Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA 101,022