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597,600 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → SPARKLE 32

Payment record

Executed19.12.2016
Registered15.12.2016
Invoice37410170882016
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiarySPARKLE 32
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 597,600
Amount597,600 lekë
Invoice descriptionReparti 6640 shpenzim miremb.mj.trans, up 202 dt 22.11.16, ft.of. 30.11.16,pv form 6 nr 1256/24 dt 12.12.16, ft 41 dt 13.12.16 seri 38579441 nj.fit. 7.12.16, ft 668 dt 7.12.16 seri 37938195, fh 2 dt 7.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2016 Reparti Ushtarak Nr.6640 Tirane (3535) POSTA SHQIPTARE SH.A 5,208