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7,500 lekë

Aparati Qendror i SHIKUT (3535) → COMEC

Payment record

Executed19.07.2016
Registered18.07.2016
Invoice23210180012016
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryCOMEC
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,500
Amount7,500 lekë
Invoice descriptionSHISH Lik miremb mjete transporti Vazhdim kontr 37/12 dt 01.04.2016, fat 3733667 pv dor dt 06.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE 32,727,800