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1,021,680 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UZINA MEKANIKE CEKIN

Payment record

Executed26.12.2014
Registered23.12.2014
Invoice77310170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUZINA MEKANIKE CEKIN
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 1,021,680
Amount1,021,680 lekë
Invoice descriptionREP 4001 shpenzim demontimi kont 377/2, 62/1 dt 29.1.14shkresa MF 16105/2 dt 1.12.14, shkr MF 10047/21 dt 27.11.14, vendim 9 dt 23.6.14 dt 23.6.14 , 13 dt 26.11.14 pv 5,2,5/1, 5/2dt 3.6.13 ft 127 d 3.6.13 s 07860427