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57,060 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → ELEKTRIK OK

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice36910170812018
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryELEKTRIK OK
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 57,060
Amount57,060 lekë
Invoice description1017081 1017081- KDS,lik fat sherbim mirmb form emergjent dt 3.10.2018, seri 61304348 dt 03.10.2018, shkrese nr 1509 dt 08.10.2018, pv riparimi dt 03.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 2,000