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170,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → ADASTRA

Payment record

Executed14.01.2019
Registered08.01.2019
Invoice105010170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryADASTRA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 170,000
Amount170,000 lekë
Invoice description1017009 Reparti 1001 shpenz mirembajtje pajisjeve up nr 1307/3 date 11.12.2018 app date 13.12.2018 fat nr 9090 date 26.12.2018 sr 51259090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2019 Reparti Ushtarak Nr.1001 Tirane (3535) D&E 161,520,960