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99,468,480 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → MARSI&AL

Payment record

Executed29.10.2015
Registered27.10.2015
Invoice72510170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMARSI&AL
BranchTirane
Category Uniforma dhe veshje te tjera speciale 99,468,480
Amount99,468,480 lekë
Invoice descriptionReparti 4001 likujdim veshembathje kontrata 3457/3 dt 21.6.13 ne vazhdim ft 18 dt 7.9.15 seri 18175877/18175878 fh 13 dt 5.10.2015 seri 137197 pv 8/2 dt 5.10.15, shkresa 1464/1 dt 6.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2015 Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 101,575