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283,800 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Bledar Dora

Payment record

Executed31.01.2018
Registered16.01.2018
Invoice176110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBledar Dora
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 283,800
Amount283,800 lekë
Invoice descriptionMIE riparim parket, fat nr 100(43467941) dt.29.12.17, pv raste emergjence dt.19.12.17, UM nr.6 dt.04.01.17, pv dt.12.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A 17,400