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406,259 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → Rigerta Hoxha

Payment record

Executed25.11.2019
Registered21.11.2019
Invoice50510170902019
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryRigerta Hoxha
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 406,259
Amount406,259 lekë
Invoice description1017090 reparti 6620 2019, shpenz mirembajte paisje zyrave fat nr 29 dt 06.11.2019 flet hyrje nr 9 dt 06.11.2019 urdh prok nr 3967 dt 14.10.2019 ftese ofert nr 3967/1 dt 29.10.2019 pv nr 3967/2 dt 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2019 Reparti Ushtarak Nr.6620 Tirane (3535) TELEKOM ALBANIA 3,900