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339,480 lekë

Qendra Shtepia e Perbashket (3535) → "SHPRESA" SHPK

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice7521011622014
InstitutionQendra Shtepia e Perbashket (3535) 2101162
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 339,480
Amount339,480 lekë
Invoice description2101162 Shtepia Perbashket lik USHQIME FAT 18250306 DT 01.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Qendra Shtepia e Perbashket (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,011