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948,600 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → NIRUPA

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice21910170892016
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryNIRUPA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 948,600
Amount948,600 lekë
Invoice description1017089 Reparti Ushtarak Nr.6630 Likuidim detergjente, up 21.6.16, ft.of. 21.6.16, pv i mosrealizimit 28.6.16, ft 30 dt 29.6.16 deri 20880444, fh 6 dt 29.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2016 Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG 10,000