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285,600 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → BRILLANT LINE

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice1410170892014
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryBRILLANT LINE
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 285,600
Amount285,600 lekë
Invoice descriptionReparti 6630 mirembajtje teknike UMM 884 dt 2.7.14, Mareveshje Kuader 5555 dt 2.7.14, FO 2018/2 dt 22.10.14 , kontrate 2018/3 dt 23.10.14 ft 212 dt 24.10.14 seri 16307522

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Reparti Ushtarak Nr.4401 Tirane (3535) BRILANT 285,600