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273,600 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → M. B. KURTI

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice94510170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryM. B. KURTI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 273,600
Amount273,600 lekë
Invoice descriptionREP 4001 dru zjarri up 5964/3 d 15.12.14 ft of 5964/4 dt 15.12.14 ft 825 d 26.12.14 s 10344825 fh 5 dt 26.12.14 nj.fit 17.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera 268,000