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57,662 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → AIR LOGISTICS

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice44510170372015
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAIR LOGISTICS
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 57,662
Amount57,662 lekë
Invoice descriptionReparti 3001 sherbim doganor pv emergjence 2983/3 dt 20.10.14 ft 8, 9118 dt 20.10.14 seri 14535243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2015 Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,290