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34,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → FLORIAN ÇELA(L11605020C)

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice1910170892014
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryFLORIAN ÇELA(L11605020C)
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,000
Amount34,000 lekë
Invoice descriptionReparti 6630 mirembajtje teknike ft 10 dt 7.10.14 seri 002486 pv emergjence 1836/2 dt 7.10.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE 127,778