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233,400 Albanian lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → O L S O N I

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice12110170892015
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 233,400
Amount233,400 Albanian lekë
Invoice descriptionReparti 6630 shpenzime te tjera mater.dhe sherbime shkr.MM 4506 dt 19.5.15, up 122 dt 21.4.15, ft.of. 1225/1 dt 22.4.15, nj.fit. 27.4.15, ft 926 dt 25.5.15, seri 21769676fh 3 dt 25.5.15