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250,800 lekë

Aparati Qendror i SHIKUT (3535) → U NI V E R S A L

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice10810180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryU NI V E R S A L
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 250,800
Amount250,800 lekë
Invoice descriptionSHISH blerje mat.dhe paisje elekt.ur.nr.101/1 dt.25.03.14 pcv dt.27.03.14 ft.nr.19 seri116982984 dt.02.04.14 flete hyrje nr.02 dt.02.04.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS 198,500