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14,588,100 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → R & R GROUP

Payment record

Executed29.09.2016
Registered28.09.2016
Invoice71310170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryR & R GROUP
BranchTirane
Category Pjese kembimi, goma dhe bateri 14,588,100
Amount14,588,100 lekë
Invoice descriptionReparti 4001 blerje goma, up 13 dt 21.3.16, nj.fit 15.6.16. autor.lidhje kon. 13/7 dt 22.6.16, kont. 4860/3 dt 17.8.16, ft 11-14, 16,18 dt 1.9.16 seri 35470061-35470064, 35470066, 35470068 fh 03,03/1 dt 13.9.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP 14,588,100