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120,000 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → BLERINA KAPEDANI

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice2410170852016
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1017085 Reparti 6004 te tjera materiale ,pv emergjence dt 26.1.16, ft 433 dt 26.1.16, seri 15951533 , fh 3 dt 26.1.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2016 Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE 293,902