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75,000 lekë

Dega e rezervave Tirane (3535) → EVEREST I.E.

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1210160922015
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryEVEREST I.E.
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000
Amount75,000 lekë
Invoice description602, Drej Raj e Rez Mat Shtet Tirane,MATERIALE, PV 5/2/15,FAT 1 D 5/2/15,FH 5 D 52/2/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Dega e rezervave Tirane (3535) "ABCOM" 4,900