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207,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → SEJTUR GEÇO

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice72410170092015
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySEJTUR GEÇO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 207,000
Amount207,000 lekë
Invoice description1017009 Reparti 1001 materiale MCU ,up 2998/2 dt 5.6.15, ft,of dt 5.6.15, nj.fit. 19.6.15, ft 111 dt 26.6.15 seri 1116656, fh 2 dt 26.6.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 83,979