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299,160 lekë

Reparti Ushtarak nr.4400 Tirane (3535) → ALSTEZO(J63208420N)

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice6510171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 299,160
Amount299,160 lekë
Invoice description602-REP 8001 mirembajtje teknike,kontrate ne vazhdim nr 1647 dt 19.06.2011,fat nr 816/817/818/819/820 dt 14.12.2011 seri 88912816-88912820,fh nr 44 dt 15.12.2011,UMM 604 23.7.14 shkres sek pergj MM 9364/5 dt 3.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Reparti Ushtarak nr.4400 Tirane (3535) RAIFFEISEN BANK SH.A 11,590,504