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925,704 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → ERVIN LUZI

Payment record

Executed13.04.2018
Registered10.04.2018
Invoice16410170892018
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryERVIN LUZI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 925,704
Amount925,704 lekë
Invoice description1017089 Reparti 6630, materiale pastrimi, up 271 dt 12.3.18, ft.oferte 12.3.18, pv 1-10 dt 15-29.3.18, pv 3.4.18 ft 14 dt 3.4.18 seri 54398733 fh 3 dt 3.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 Reparti Ushtarak Nr.4401 Tirane (3535) GJON LEKA 117,960