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5,687,658 lekë

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

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice8710170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUZINA MEKANIKE CEKIN
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 5,687,658
Amount5,687,658 lekë
Invoice description1017051 Reparti 4001 likujdim sherbim demontimi kontrate 1194/3,66 dt 13.2.15 ft 16 dt 2.3.15 seri 14336713 pv 08.08/1 dt 30.1.15, pv 09,09/1 dt 27.2.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK 1,504,366