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11,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TURKESHI

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice13010170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTURKESHI
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,400
Amount11,400 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A 17,494,844