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20,060 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → A G S

Payment record

Executed14.11.2016
Registered11.11.2016
Invoice44510170812016
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 20,060
Amount20,060 lekë
Invoice descriptionReparti 5001, larje teshash, kont, 1606/1 dt 6.5.16(ne vazhdim) ft 106 dt 31.10.16 seri 36797028 aktrakordim dt 31.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2016 Reparti Ushtarak Nr.5001 Tirane (3535) NISATEL 6,400