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55,000 lekë

Burgu 302 Tirane (3535) → TUSHI - 2001

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice14210140102015
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryTUSHI - 2001
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 55,000
Amount55,000 lekë
Invoice description1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes kerk dt 28.10.2015 pv dt 03.11.2015 up nr 16 ft nr 4 /27191254 fh nr 7 dt 03.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Burgu 302 Tirane (3535) TELEKOM ALBANIA 3,300