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49,094 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → BESIAN BONJAKU

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice31010170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBESIAN BONJAKU
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 49,094
Amount49,094 lekë
Invoice descriptionREP 3001 shpenzim doganor(transport nderkomb.i baterive) pv.emergjence 1215/2 dt 30.4.14 ft 81 dt 30.4.14 seri 6805264

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2014 Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" 29,128