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41,013 lekë

Dega e rezervave Vlore (3737) → Floreta Hamzaraj

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice9810160972016
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryFloreta Hamzaraj
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 41,013
Amount41,013 lekë
Invoice description1016097 REZERVAT VLORE SHPENZIME MIREMBAJTJE RSH FAT 3 DT 12.12.2016 UP 16 DT 01.12.2016, FTES PER OFERTE,PV,PREVENTIV,OFERTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2016 Dega e rezervave Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 78,000