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8,172,150 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → IDEA - TEL K

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice8510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryIDEA - TEL K
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,172,150
Amount8,172,150 lekë
Invoice descriptionLIK FAT.39953051 KO.233/3 11.08.2015 MIRMB.APAR. / REP.USHTARAK 2001 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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