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11,400 lekë

Burgu Kruje (0716) → RATECH

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice12110140042017
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryRATECH
BranchKruje
Category Materiale per funksionimin e pajisjeve speciale 11,400
Amount11,400 lekë
Invoice description1014004 i.e.v.p. kruje sa lik blerje materiali sipas URDH PROK NR 447 DT 18.7.2017 DHE PROC VERB DT 18.7.2017 DHE FAT NR 48679627 DT 21.7.2017 DHE FHYRJE NR 20 DT 21.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Burgu Kruje (0716) RATECH 11,400