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316,090 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → ALBAPHOTO

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice6010170882015
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryALBAPHOTO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 316,090
Amount316,090 lekë
Invoice descriptionReparti 6640 materiale up 79 dt 18.3.15 ft.oferte 416/1 dt 19.3.15, nj.fituesi dt 23.3.15 ft 137 dt 8.4.15 ser 20477703 fh 5 dt 8.4.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A 44,000