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11,100 lekë

Aparati Qendror i SHIKUT (3535) → COMEC

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice18410180012016
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryCOMEC
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 11,100
Amount11,100 lekë
Invoice descriptionSHISH Lik miremb mjete transporti up 37/11 pv 31.03.2016 kontr 37/12 dt 01.04.2016 fat 32313308 pvmd 23.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2016 Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE 298,759