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123,600 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → Olsi Motors

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice35810170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOlsi Motors
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 123,600
Amount123,600 lekë
Invoice description1017087- Rep 6002 SHIU, shpenzime materiale kazermim, up 46/2 dt 19.10.18,ft.oferte 1.11.18, nj.fitues 1.11.18, ft 48468970 dt 12.11.18, fh 12 dt 12.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340