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180,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → SCREEN AD

Payment record

Executed12.02.2015
Registered12.02.2015
Invoice1710170892015
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiarySCREEN AD
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 180,000
Amount180,000 lekë
Invoice descriptionReparti 6630 materiale per ngritje tribune pv emergjence dt 27.11.14 ft.shoqeruese dt 27.11.2014 ft 231 dt 4.12.14 seri 17867531

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS 299,760