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623,040 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → Bledar Dora

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice32310170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBledar Dora
BranchTirane
Category Libra dhe publikime profesionale 623,040
Amount623,040 lekë
Invoice descriptionReparti 1001 1017009 blere materiale mcu, up nr 3127/3 dt 16.10.17, ft of 16.10.17, nj fit 21.11.17, fh nr 2 dt 20.12.17, ft nr 93 dt 20.12.17 s 43467934, pvmd nr 2 dt 20.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2018 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES 51,031