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17,405,220 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → A E S S

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice11910170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryA E S S
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 17,405,220
Amount17,405,220 lekë
Invoice description1017087 rep ushtarak 6002, paisje per rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion 576/2 dt 14.2.17, ft 16 dt 10.2.17 seri 44606089

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Reparti Ushtarak Nr.6001 Tirane (3535) POSTA SHQIPTARE SH.A 22,608