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705,600 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → O L S O N I

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice21410171222017
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 705,600
Amount705,600 lekë
Invoice descriptionReparti usht 6670 shpenzim dokumentacion specifik, up 11953 dt 25.10.17, ftese oferte 25.10.17, njoftim fituesi 27.10.17, ft 2238 dt 21.11.17 seri 5552511, fh 4 dt 21.11.17