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168,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → ECUALA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice8210170892014
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryECUALA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 168,000
Amount168,000 lekë
Invoice descriptionReparti 6630 mbikqyrje punimesh up 862 dt 14.10.14 kontrata 91 dt 24.10.14 nj.fit. 894/1 dt 22.10.14 ft 21 dt 9.12.14 seri 08862435

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Reparti Ushtarak Nr.4401 Tirane (3535) ERALD-G (K36306784K) 30,000