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117,960 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → GJON LEKA

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice16410170892018
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryGJON LEKA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,960
Amount117,960 lekë
Invoice description1017089 Reparti 6630, sherbim gjeologo inxhinierike pv emergjence date 06.03.2018 fat nr 119 date 05.03.2018 sr 22775650

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Reparti Ushtarak Nr.4401 Tirane (3535) ERVIN LUZI 925,704