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99,750 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → KAST & GAS

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice21010170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryKAST & GAS
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,750
Amount99,750 lekë
Invoice description1017037- Materiale per pastrim, ngrohje, ndricim, pv emergj n162/1 dt 3.1.18 fh n 1.3.18, ft seri 57980401, dt 3.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2018 Reparti Ushtarak Nr.3001 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 4,080