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32,315 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → DORINA KARAISKAJ

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7510170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 32,315
Amount32,315 lekë
Invoice description602-REP 6002 bileta,up nr 7 dt 27.03.2014,ftesa per oferte dt 04.04.2014,U.M.M nr 113,195 dt 521.06.2010,20.030.2014,shkrse MM nr 386/1 dt 28.02.2014,fat nr 69 dt 07.04.2014,seri 6927522

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Reparti Ushtarak Nr.6001 Tirane (3535) RROK DEDA 18,000