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1,142,121 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → "SHPRESA" SHPK

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice17910170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Sherbimet bankare 1,142,121
Amount1,142,121 lekë
Invoice description602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 273 d t1.6.2014,seri 14436970

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Reparti Ushtarak Nr.5001 Tirane (3535) ND. UJESJELLESI VLORE 21,696