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325,000 lekë

Burgu 313 Tirane (3535) → DORJAN ZYKA

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice19610140092016
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryDORJAN ZYKA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 325,000
Amount325,000 lekë
Invoice description1014009 Paraburgimi "J.Misja" riparim kamera up nr 2265/1 date 28.12.2016 pv date 28.12.2016 fat nr 16 date 28.12.2016 sr 1113770

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Burgu 313 Tirane (3535) LUAN SHESHI 90,000