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411,000 lekë

Te qendrojme se bashku (3535) → "SHPRESA" SHPK

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice34 21011582014
InstitutionTe qendrojme se bashku (3535) 2101158
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 411,000
Amount411,000 lekë
Invoice description2101158 Q Soc Te Qend se Bashku lik ushqime ,urdh prok nr 5 dt 06.01.2014,njoft fit 07.01.2014,kontr 07.01.2014,fat 56+92 dt 03+26.02.2014 seri 12678151+186,fl hyr nr 1+2 dt 03+26.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Te qendrojme se bashku (3535) BANKA SOCIETE GENERALE ALBANIA 778,570