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320,000 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → IGLI SALLÇINI

Payment record

Executed30.09.2016
Registered30.09.2016
Invoice29810170902016
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryIGLI SALLÇINI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 320,000
Amount320,000 lekë
Invoice descriptionReparti 6620 riparim nderlidhje ,up 4228/2 dt 15.9.16, ft.of 4228/3 dt 15.9.16, nj.fit. 4274/2 dt 16.9.16, ft 205 dt 26.9.16 seri 8878607

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2016 Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 117