Home› Treasury Transactions

96,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → LEDIAN LIMANI

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6910170892015
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryLEDIAN LIMANI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,000
Amount96,000 lekë
Invoice descriptionReparti 6630 shpenz.miremb. objekti up 967/2 dt 7.4.15 pv 5 dt 7.4.15 ft 8 dt 16.4.15 seri 4254814

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 173,004