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24,339,796 lekë

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

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice9610170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryIDEA - TEL K
BranchDurres
Category Unspecified 24,339,796
Amount24,339,796 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE SISTEMI I VEZHGIMIT TE HAPESIRES DETARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Reparti Ushtarak Nr.2001 Durres (0707) IDEA - TEL K 24,339,796