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188,400 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → BUJAR BUNDO

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice9010170852014
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryBUJAR BUNDO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 188,400
Amount188,400 lekë
Invoice descriptionReparti 6004 QKMBMMSHP mirembajtje ndertimore up 399 dt 9.4.15 ft.of 9.4.15 nj.fituesi 14.5.15 ft 79 dt 14.5.15 seri 13379185

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Reparti Ushtarak Nr.6660 Tirane (3535) IGLI GUGASHI 17,000