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3,899,900 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice16210170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryA E S S
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,899,900
Amount3,899,900 lekë
Invoice description1017087 rep ushtarak 6002, paisje per rikonstruksion godine, kont.767 dt 15.9.16 ne vazhdim ,situacion pjesor 4 dt 3.5.17, ft 102 dt 5.5.17 seri 44606175

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 Reparti Ushtarak Nr.6001 Tirane (3535) KOLA INVEST 18,825,999