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49,990 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → LEONARD MATA

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice7910170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryLEONARD MATA
BranchTirane
Category Kancelari 49,990
Amount49,990 lekë
Invoice description1017087- Rep 6002 SHIU,kancelari, up 3/2 dt 14.2.18, ftese oferte 14.2.18, njof.fit. 19.2.18, ft 15 dt 21.2.18 seri 13770413, fh 01 dt 21.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS 54,200