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99,000 lekë

Shërbimi Kombëtar i Urgjencës (3535) → Steljo Ismailati

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice13210131192017
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiarySteljo Ismailati
BranchTirane
Category Shpenzime te tjera transporti 99,000
Amount99,000 lekë
Invoice description1013119 QKUM sherbim transporti up 12 dt. 14.9.2017 fat.10290188 dt 20.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,201,508