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760,848 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → BOLT

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice86310170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBOLT
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 760,848
Amount760,848 Albanian lekë
Invoice description602-REP 4001 mater.kazermimi kontr. 5307/1 dt 19.11.14 ur.lidhje zbat.kontr. 5115/1 dt 14.11.14 ft 283/284 dt 15.12.14 seri 0129083/0159084 fh 1,1/1 dt 16.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Reparti Ushtarak Nr.4300 Tirane (3535) "QATO-01" 55,800