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23,714,736 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KOMBINATI MEKANIK POLICAN

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice75010170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKOMBINATI MEKANIK POLICAN
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 23,714,736
Amount23,714,736 lekë
Invoice descriptionREP 4001 sherbim demontimi kontr 4846/1 d 31.7.12 shkresa MF 10047/21 d 27.11.14, 16105/2 d 1.12.14, vendim 9 d 23.6.14, 13 d 26.11.14 ft 49 dt 31.7.14 s 02836302

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS 71,680