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120,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → BUJAR ÇELA(K87320203Q)

Payment record

Executed17.06.2019
Registered14.06.2019
Invoice33410170892019
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryBUJAR ÇELA(K87320203Q)
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description1017089 reparti 6630 2019, shpenz.miremb.paisje, pv emergjence 12.6.19, ft 12833860 dt 12.6.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2019 Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 57,606