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444,000 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → NIRUPA

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice11610170882015
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryNIRUPA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 444,000
Amount444,000 lekë
Invoice descriptionReparti 6640 shpenzime mater.pastrimi up 131 dt 19.5.15, ft.of. 661 dt 20.5.15 nj.fit. 661/1 dt 21.5.15 ft 8 dt 25.5.15 seri 20880366, fh 5 dt 25.5.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A 704,500