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98,800 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → LEONARD ONJEA

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice17710170372015
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryLEONARD ONJEA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,800
Amount98,800 lekë
Invoice descriptionReparti 3001 riparim teknik pv emergjence dt 8.5.15 ft 31 dt 7.5.15 seri 003038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE 65,221