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230,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → THEODHORAQ NAKUCI

Payment record

Executed30.04.2014
Registered30.04.2014
Invoice11610170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTHEODHORAQ NAKUCI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 230,000
Amount230,000 lekë
Invoice description602-REP 3001 materiale kazermii,ip nr 7/1 d t25.03.2014,ftese per oferte dt 03.04.2014,fat nr 87 dt 03.04.2014,fh nr 1 d t08.04.2014,seri 5735187

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Reparti Ushtarak Nr.3001 Tirane (3535) AFT 5,961,965