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39,240 lekë

IPQP Tirane (3535) → Bledar Dora

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice3810160052017
InstitutionIPQP Tirane (3535) 1016005
BeneficiaryBledar Dora
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 39,240
Amount39,240 lekë
Invoice description1016005, inst pergat qenve policise lik mirembajtje vepra ujore, pv dt 28.3.17, ft 72 dt 28.3.17, fh 3dt 28.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 IPQP Tirane (3535) EURO OFFICE 29,600