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15,000 lekë

Burgu 302 Tirane (3535) → IDRIZ KADARE

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice12110140102018
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryIDRIZ KADARE
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000
Amount15,000 lekë
Invoice description1014010, IEVP Paraburgim (Burgu 302), mirembajtje pajisje teknike pv emergj date 01.08.2018 fat nr 383 date 01.08.2018 sr 54852347

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2018 Burgu 302 Tirane (3535) TELEKOM ALBANIA 2,100