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81,600 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice23610180012015
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 81,600
Amount81,600 lekë
Invoice descriptionSHISH Lik pjese kembimi up 107/11 dt 30.04.2015 pv 06.05.2015 fat 17865146,17865147 fh 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 Ministria e Integrimit (3535) EAGLE MOBILE 10,648