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66,744 Albanian lekë

Aparati Qendror i SHIKUT (3535) → VASAA

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice21910180012018
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryVASAA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,744
Amount66,744 Albanian lekë
Invoice description1018001-SH.I.SH.Aparati Qendror,602- Shpenzime mirembajtje pv. emergjente 05.04.2018 shk.94 dt 11.04.2018 pv. form4 dt 18.04.2018 fat 191 s 60875941 dt 10.04.2018 pv. marrje dorezim 12.04.2018 fh.13 dt 12.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2018 Aparati Qendror i SHIKUT (3535) PORSCHE ALBANIA SH.P.K 28,030